GENERAL FUND 2003-04 2004-05

All Other (4,300,000) (1,100,000)

______________ ______________

GENERAL FUND TOTAL (4,300,000) (1,100,000)

Temporary Assistance for Needy Families 0138

Initiative: Adjusts appropriations and allocations from federal to state for Temporary Assistance for Needy Families cases with a deprivation reason of underemployment and unemployment reducing the overall Maintenance of Effort from 80% to 75%.

GENERAL FUND 2003-04 2004-05

All Other 3,600,000 3,600,000

______________ ______________

GENERAL FUND TOTAL 3,600,000 3,600,000

Temporary Assistance for Needy Families 0138

Initiative: Provides for the deappropriation of funds for Unemployed Parents Temporary Assistance for Needy Families cases, due to the reduction in the Maintenance of Effort from 80% to 75% each year.

GENERAL FUND 2003-04 2004-05

All Other (2,518,400) (2,518,400)

______________ ______________

GENERAL FUND TOTAL (2,518,400) (2,518,400)

Temporary Assistance for Needy Families 0138

Initiative: Provides for the deallocation of funds for Unemployed Parents Temporary Assistance for Needy Families cases, due to the reduction in the Maintenance of Effort from 80% to 75% each year.

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

All Other (2,518,400) (2,518,400)

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL (2,518,400) (2,518,400)

Additional Support for Persons in Retraining and Employment 0146

Initiative: Provides for the deappropriation of funds for the summer months of the Parents as Scholars Program.

GENERAL FUND 2003-04 2004-05