OFFICE OF MANAGEMENT AND BUDGET 0142

Initiative: Provides funding for the reorganization of a Public Service Manager II position from a range 30 to a range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services.

GENERAL FUND 2004-05

Positions - LEGISLATIVE COUNT 1.000

Personal Services $47,133

All Other ($3,168)

____________

GENERAL FUND TOTAL $43,965

CHILD WELFARE SERVICES 0139

Initiative: Provides funding for the impact of federal audit findings in the Title IV-E program.

GENERAL FUND 2004-05

All Other $5,500,000

____________

GENERAL FUND TOTAL $5,500,000

CHILD WELFARE SERVICES 0139

Initiative: Provides funding required due to the projected status of biennial budget initiatives.

GENERAL FUND 2004-05

All Other $4,677,554

____________

GENERAL FUND TOTAL $4,677,554

BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452

Initiative: Provides funding for the reorganization of a Public Service Manager II position from a range 30 to a range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services.

GENERAL FUND 2004-05

Positions - LEGISLATIVE COUNT (1.000)

Personal Services ($43,965)

____________

GENERAL FUND TOTAL ($43,965)