GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (40,963) (43,590)

____________ ____________

GENERAL FUND TOTAL (40,963) (43,590)

Bureau of Family Independence -

Central 0100

Initiative: To provide for the transfer of All Other funds for space in the Ellsworth Office to consolidate with All Other lease funding.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (69,460) (69,460)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (69,460) (69,460)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (34,300) (34,300)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (34,300) (34,300)

Bureau of Family Independence -

Central 0100

Initiative: To provide for the transfer of funds appropriated and allocated in Public Law 2001, chapter 450 for 12 Family Independence Specialists and 3 Family Independence Unit Supervisors from the Bureau of Family Independence - Central account to the Bureau of Family Independence - Regional account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-8.000) (-8.000)

Personal Services (416,316) (441,010)

____________ ____________

GENERAL FUND TOTAL (416,316) (441,010)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-7.000) (-7.000)

Personal Services (380,004) (402,365)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (380,004) (402,365)

Bureau of Family Independence -

Regional 0453