| Initiative: Transfers funding related to post-adoption support | services from the Purchased Social Services program to the Bureau | of Child and Family Services - Central program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($192,000) | ($192,000) |
|
| GENERAL FUND TOTAL | ($192,000) | ($192,000) |
|
| Purchased Social Services 0228 |
|
| Initiative: Provides funding to continue one Social Services | Program Specialist II position and for related All Other costs. | These costs are paid for by the Social Services Block Grant. |
|
| FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $14,114 | $74,712 |
|
| FEDERAL BLOCK GRANT FUND TOTAL | $14,395 | $76,252 |
|
| Purchased Social Services 0228 |
|
| Initiative: Transfers one Social Services Program Specialist II | position from the Community Services Center program to the | Purchased Social Services program. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | Personal Services | $0 | $78,170 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $80,866 |
|
| Initiative: Provides funding to continue one Social Services | Program Specialist I position and for related All Other costs. |
|
| FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $12,079 | $64,020 |
|
| FEDERAL BLOCK GRANT FUND TOTAL | $12,496 | $66,228 |
|
| Child Care Food Program 0454 |
|
|