Personal Services $142,173 $0

All Other $8,061 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $150,234 $0

OMB Operations - Regional 0196

Initiative: Reorganizes one Clerk Typist II position to a Human Services Aide III position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,274 $2,347

All Other ($2,274) ($2,347)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Community Services Center 0845

Initiative: Provides funding for costs incurred for licensing home child care, child care centers and nursery schools and reduces funding in the Other Special Revenue Funds account no longer required for similar purposes. This request will increase General Fund undedicated revenue by $130,053 in each of fiscal years 2005-06 and 2006-07.

GENERAL FUND 2005-06 2006-07

All Other $130,053 $130,053

____________ ____________

GENERAL FUND TOTAL $130,053 $130,053

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($220,854) ($226,626)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($220,854) ($226,626)

Purchased Social Services 0228

Initiative: Transfers funds from the human immunodeficiency virus/sexually transmitted disease program from the Purchased Social Services account to the Bureau of Health account.

GENERAL FUND 2005-06 2006-07

All Other ($218,390) ($218,390)

____________ ____________

GENERAL FUND TOTAL ($218,390) ($218,390)

Foster Care 0137