| FEDERAL EXPENDITURES FUND TOTAL | $0 | $27,717 |
|
| Elder and Adult Services - Bureau of 0140 |
|
| Initiative: Reallocates the cost of positions to the appropriate | funding source. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 12.000 |
|
| | Personal Services | $0 | $146,356 |
|
| GENERAL FUND TOTAL | $0 | $146,356 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (12.000) |
|
| | Personal Services | $0 | ($816,087) |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($844,234) |
|
| Elder and Adult Services - Bureau of 0140 |
|
| Initiative: Transfers funding from the Congregate Housing | program to the Elder and Adult Services, Bureau of program to | correct a deappropriation in Public Law 2005, chapter 457, Part | HH, section 2. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $100,000 | $100,000 |
|
| GENERAL FUND TOTAL | $100,000 | $100,000 |
|
| Elder and Adult Services - Bureau of 0140 |
|
| Initiative: Establishes one Social Services Program Specialist I | position for the senior community services employment program. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $14,951 | $64,020 |
|
| | All Other | | ($14,951) | ($64,020) |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| Elder and Adult Services - Bureau of 0140 |
|
| Initiative: Provides funding to implement an arbitration award | for the reclassification of Human Services Caseworker positions | from pay range 21 to pay range 22. |
|
|