GENERAL FUND 2005-06 2006-07

All Other ($192,000) ($192,000)

__________ __________

GENERAL FUND TOTAL ($192,000) ($192,000)

Purchased Social Services 0228

Initiative: Provides funding to continue one Social Services Program Specialist II position and for related All Other costs. These costs are paid for by the Social Services Block Grant.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $14,114 $74,712

All Other $281 $1,540

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $14,395 $76,252

Purchased Social Services 0228

Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program to the Purchased Social Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $78,170

All Other $0 $2,696

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $80,866

Child Care Services 0563

Initiative: Provides funding to continue one Social Services Program Specialist I position and for related All Other costs.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $12,079 $64,020

All Other $417 $2,208

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $12,496 $66,228

Child Care Food Program 0454