FEDERAL EXPENDITURES FUND TOTAL $0 $27,717

Elder and Adult Services - Bureau of 0140

Initiative: Reallocates the cost of positions to the appropriate funding source.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 12.000

Personal Services $0 $146,356

__________ __________

GENERAL FUND TOTAL $0 $146,356

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (12.000)

Personal Services $0 ($816,087)

All Other $0 ($28,147)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($844,234)

Elder and Adult Services - Bureau of 0140

Initiative: Transfers funding from the Congregate Housing program to the Elder and Adult Services, Bureau of program to correct a deappropriation in Public Law 2005, chapter 457, Part HH, section 2.

GENERAL FUND 2005-06 2006-07

All Other $100,000 $100,000

__________ __________

GENERAL FUND TOTAL $100,000 $100,000

Elder and Adult Services - Bureau of 0140

Initiative: Establishes one Social Services Program Specialist I position for the senior community services employment program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $14,951 $64,020

All Other ($14,951) ($64,020)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Elder and Adult Services - Bureau of 0140

Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.