| | | Initiative: Reduces funding by increasing the census used by all | | therapeutic, residential and group care agencies consistent with | | occupancy rates employed in other states. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($121,927) | ($121,927) |
|
| | | GENERAL FUND TOTAL | ($121,927) | ($121,927) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($228,136) | ($228,136) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($228,136) | ($228,136) |
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| | | Initiative: Reduces funding by reducing the number of children in | | state custody by 10% over the biennium. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($160,740) | ($482,220) |
|
| | | GENERAL FUND TOTAL | ($160,740) | ($482,220) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($300,759) | ($902,276) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($300,759) | ($902,276) |
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| | | Initiative: Reduces funding by maximizing Title IV-E federal | | revenue. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($200,000) | ($200,000) |
|
| | | GENERAL FUND TOTAL | ($200,000) | ($200,000) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $200,000 | $200,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $200,000 | $200,000 |
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| | | Child Welfare Services 0139 |
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| | | Initiative: Reduces funding for community intervention programs | | in fiscal year 2005-06 and eliminates funding for the programs in | | fiscal year 2006-07. The foster care system will be restructured | | in fiscal year 2006-07 to redeploy caseworkers to assess reports |
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