GENERAL FUND 2005-06 2006-07

All Other $612,896 $818,857

____________ ____________

GENERAL FUND TOTAL $612,896 $818,857

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($612,896) ($818,857)

____________ ____________

GENERAL FUND TOTAL ($612,896) ($818,857)

Child Welfare Services 0139

Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.

GENERAL FUND 2005-06 2006-07

All Other $2,600,000 $2,600,000

____________ ____________

GENERAL FUND TOTAL $2,600,000 $2,600,000

Child Welfare Services 0139

Initiative: Reduces funding for community intervention programs in fiscal year 2006-07. The foster care system will be restructured in fiscal year 2006-07 to redeploy caseworkers to assess reports of abuse and neglect, permitting the reduction in funding for overlapping services provided by community intervention programs.

GENERAL FUND 2005-06 2006-07

All Other $0 ($2,150,000)

____________ ____________

GENERAL FUND TOTAL $0 ($2,150,000)

Bureau of Child and Family Services - Regional 0452

Initiative: Transfers 13 positions from various accounts and exchanges the positions for one Comprehensive Health Planner II position, one Health Services Consultant position, one Clerk Typist III position, one Clerk III position, one Medical Care Coordinator position, one Senior Medical Claims Adjuster position and one Reimbursement Specialist position in the Bureau of Medical Services program; 4 Family Independence Specialist positions in the Bureau of Family Independence - Regional program; and 2 Family Independence Unit Supervisor positions in