LD 508
pg. 18
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LR 2172
Item 1

 
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452

 
Initiative: Provides funding for the reorganization of a Public
Service Manager II position from a range 30 to a range 32 and
transfers the position to the Office of Management and Budget
from the Bureau of Child and Family Services.

 
GENERAL FUND2004-05

 
Positions - LEGISLATIVE COUNT (1.000)

 
Personal Services ($43,965)

 
____________

 
GENERAL FUND TOTAL ($43,965)

 
MATERNAL AND CHILD HEALTH 0191

 
Initiative: Provides funding for the reorganization of a Health
Program Manager position to a Director of Special Projects
position.

 
FEDERAL BLOCK GRANT FUND2004-05

 
Personal Services$1,783

 
____________

 
FEDERAL BLOCK GRANT FUND TOTAL$1,783

 
DRINKING WATER ENFORCEMENT 0728

 
Initiative: Provides funding for grants and loans for public
drinking water improvements that will be matched with federal
funds.

 
GENERAL FUND2004-05

 
All Other$110,000

 
____________

 
GENERAL FUND TOTAL$110,000

 
FEDERAL EXPENDITURES FUND2004-05

 
All Other$532,740

 
____________

 
FEDERAL EXPENDITURES FUND TOTAL$532,740

 
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100

 
Initiative: Provides resources to fund the impact of sanctions
related to the food stamp error rate.

 
GENERAL FUND2004-05

 
All Other$600,000

 
____________

 
GENERAL FUND TOTAL$600,000


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