| | |
Purchased Social Services 0228 |
|
| | | Initiative: Allocates funds from federal grants to provide | | language training, employment and support services to newly | | arrived refugees. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Federal Expenditures Fund Total | 0 | 62,500 |
|
| | | Bureau of Child and Family Services - Central 0307 |
|
| | | Initiative: Provides for the transfer of All Other funds to | | Personal Services to establish 2 Systems Analyst positions, one | | Information System Support Manager position, one Management | | Analyst II position and one Planning and Research Assistant | | position in the Federal Expenditures Fund; and 2 Senior Program | | Analyst positions, 2 Programmer Analyst positions, one | | Information Support Specialist position and one Information | | System Support Technician position in the Other Special Revenue | | Funds account. These positions will help support the Maine | | Automated Child Welfare Information System for the Bureau of | | Child and Family Services. This function is currently supported | | through a contract. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (5.000) |
|
| | | Personal Services | 0 | 359,715 |
|
| | | Federal Expenditures Fund Total | 0 | 54,149 |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (6.000) |
|
| | | Personal Services | 0 | 474,835 |
|
| | | Other Special Revenue Funds Total | 0 | 169,269 |
|
| | | Bureau of Child and Family Services - Central 0307 |
|
| | | Initiative: Allocates funds from a federal grant for adoption | | opportunities to increase placements of children in foster care | | through building relationships. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
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