Bureau of Family Independence - Central 0100

Initiative: Provides funding to continue one Hearings Examiner position through June 16, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $16,648 $84,170

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $16,648 $84,170

Bureau of Family Independence - Central 0100

Initiative: Provides funding to increase one Legal Secretary position from 39 hours per week to 40 hours per week.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $264 $1,132

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $264 $1,132

Bureau of Family Independence - Central 0100

Initiative: Transfers 3 Family Independence Specialist positions and one Family Independence Unit Supervisor position from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (4.000)

Personal Services $0 ($223,501)

__________ __________

GENERAL FUND TOTAL $0 ($223,501)

Bureau of Family Independence - Central 0100

Initiative: Transfers 2 Family Independence Specialist positions from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (2.000)

Personal Services $0 ($114,452)

All Other $0 ($3,947)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($118,399)

Bureau of Family Independence - Central 0100