Positions - Legislative Count (0.000) (5.000)

Personal Services 0 359,715

All Other 0 (305,566)

__________ __________

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

All Other 0 (305,566)

__________ __________

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

All Other 0 87,500

__________ __________

Federal Expenditures Fund Total 0 87,500

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: 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