GENERAL FUND 2005-06 2006-07

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

____________ ____________

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

Child Welfare Services 0139

Initiative: Reduces funding for services paid by another account.

GENERAL FUND 2005-06 2006-07

All Other ($1,587) ($1,587)

____________ ____________

GENERAL FUND TOTAL ($1,587) ($1,587)

Child Welfare Services 0139

Initiative: Reduces funding by restructuring the existing foster care system, including using performance-based contracting with therapeutic foster care agencies to provide full case and full court responsibilities when a child is in the department's custody.

GENERAL FUND 2005-06 2006-07

All Other $0 ($1,450,000)

____________ ____________

GENERAL FUND TOTAL $0 ($1,450,000)

Child Welfare Services 0139

Initiative: Reduces funding by creating a 3-level payment system for foster parents consistent with average rates paid in New England and in comparison with rates paid nationally.

GENERAL FUND 2005-06 2006-07

All Other ($145,000) ($207,000)

____________ ____________

GENERAL FUND TOTAL ($145,000) ($207,000)

Child Welfare Services 0139

Initiative: Reduces funding by increasing the census used by all therapeutic, residential and group care agencies consistent with occupancy rates employed in other states.

GENERAL FUND 2005-06 2006-07

All Other ($438,301) ($438,301)

____________ ____________