GENERAL FUND 2003-04 2004-05

All Other (5,213,286) (5,213,286)

______________ ______________

GENERAL FUND TOTAL (5,213,286) (5,213,286)

Purchased Social Services 0228

Initiative: Provides for the allocation of funds for the transfer of Temporary Assistance for Needy Families (TANF) funds to the Social Services Block Grant.

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

All Other 5,000,000 5,000,000

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL 5,000,000 5,000,000

Head Start 0545

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

GENERAL FUND 2003-04 2004-05

All Other (36,107) (36,107)

______________ ______________

GENERAL FUND TOTAL (36,107) (36,107)

Child Care Services 0563

Initiative: Provides for the deappropriation of funds to transfer child care services to the Child Care Development Fund.

GENERAL FUND 2003-04 2004-05

All Other 0 (517,000)

______________ ______________

GENERAL FUND TOTAL 0 (517,000)

Bureau of Child and Family Services - Central 0307

Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.

GENERAL FUND 2003-04 2004-05

Personal Services (167,541) (176,771)