Positions - Legislative Count 1.000 1.000

Personal Services 62,549 62,769

All Other 3,500 3,500

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 66,049 66,269

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Positions - Legislative Count 6.000 6.000

Personal Services 369,471 372,717

All Other 21,000 21,000

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL 390,471 393,717

Community Services Center 0845

Initiative: Provides for the deappropriation of funds due to the transfer of All Other expenses for child care licensing functions to other funding sources.

GENERAL FUND 2003-04 2004-05

All Other (35,400) (35,400)

______________ ______________

GENERAL FUND TOTAL (35,400) (35,400)

Purchased Social Services 0228

Initiative: Provides for the deappropriation of funds for the Adolescent Pregnancy/Parenting contracts in the Purchased Social Services account, and replaced by enhancing the Healthy Start grants.

GENERAL FUND 2003-04 2004-05

All Other (200,000) (200,000)

______________ ______________

GENERAL FUND TOTAL (200,000) (200,000)

Purchased Social Services 0228

Initiative: Provides for the deappropriation of funds for the continuation of the FY 02-03 reductions to purchased social services contracts into FY 03-04 and FY 04-05.

GENERAL FUND 2003-04 2004-05

All Other (920,611) (941,702)

______________ ______________

GENERAL FUND TOTAL (920,611) (941,702)

Purchased Social Services 0228