Bureau of Child and Family Services - Central 0307

Initiative: Provides for the appropriation of funds required to evaluate the placement setting of children in state custody to determine if a less restrictive placement is appropriate.

General Fund 2003-04 2004-05

All Other 0 200,000

__________ __________

General Fund Total 0 200,000

Foster Care 0137

Initiative: Provides for the deappropriation and deallocation of funds as a transfer of estimated balances in the General Fund from Foster Care to Child Welfare Services to offset an estimated shortfall in fiscal year 2003-04.

General Fund 2003-04 2004-05

All Other (2,200,223) 0

__________ __________

General Fund Total (2,200,223) 0

Federal Expenditures Fund 2003-04 2004-05

All Other (4,413,167) 0

__________ __________

Federal Expenditures Fund Total (4,413,167) 0

Foster Care 0137

Initiative: Deappropriates and deallocates funds as a result of savings generated from the transfer of children in institutional care or in high-cost settings to less restrictive settings after evaluation.

General Fund 2003-04 2004-05

All Other 0 (330,960)

__________ __________

General Fund Total 0 (330,960)

Federal Expenditures Fund 2003-04 2004-05

All Other 0 (640,873)

__________ __________

Federal Expenditures Fund Total 0 (640,873)

Child Welfare Services 0139