______________ ______________

GENERAL FUND TOTAL (189,321) (198,551)

Foster Care 0137

Initiative: Provides for the deappropriation of funds due to savings from performance management and Title IV-E Foster Care federal revenue maximization.

GENERAL FUND 2003-04 2004-05

All Other (1,000,000) (1,000,000)

______________ ______________

GENERAL FUND TOTAL (1,000,000) (1,000,000)

Foster Care 0137

Initiative: Provides for the allocation of funds due to performance management and Title IV-E Foster Care federal revenue maximization.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,000,000 1,000,000

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 1,000,000 1,000,000

Foster Care 0137

Initiative: Adjusts appropriations and allocations by reducing levels of care by the restructuring of the foster care system.

GENERAL FUND 2003-04 2004-05

All Other (1,250,000) (1,168,000)

______________ ______________

GENERAL FUND TOTAL (1,250,000) (1,168,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (2,450,000) (2,300,000)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (2,450,000) (2,300,000)

Child Welfare Services 0139

Initiative: Provides for the deappropriation of funds due to the reduction of board payments from $24.50 to $15.00 for the State Adoption Assistance program.

GENERAL FUND 2003-04 2004-05

All Other (1,000,000) (1,250,000)

______________ ______________