| | | Initiative: Transfers one Planning and Research Assistant | | position, 2 Social Services Program Specialist I positions and | | one Social Services Program Specialist II position from the | | Community Services Center program to the Child Care Food Program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 4.000 |
|
| | | Personal Services | $0 | $256,604 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $326,988 |
|
| | | Bureau of Child and Family Services - Central 0307 |
|
| | | 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 |
|
| | | Initiative: Provides funding to implement an arbitration award | | for the reclassification of Human Services Caseworker positions | | from pay range 21 to pay range 22. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $15,559 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $15,559 |
|
| | | Initiative: Adjusts funding as a result of the increase in the | | federal fiscal year 2006-07 Federal Financial Participation Rate. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($113,290) |
|
| | | Child Welfare Services 0139 |
|
| | | Initiative: Reallocates the cost of one Computer Programmer | | position to 25% General Fund and 75% Federal Expenditures Fund. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
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