| FEDERAL BLOCK GRANT FUND TOTAL | $521 | $2,206 |
|
| Bureau of Family Independence - Central 0100 |
|
| Initiative: Provides funding to continue one Hearings Examiner | position through June 16, 2007. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $16,648 | $84,170 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $16,648 | $84,170 |
|
| Bureau of Family Independence - Central 0100 |
|
| Initiative: Provides funding to increase one Legal Secretary | position from 39 hours per week to 40 hours per week. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $264 | $1,132 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $264 | $1,132 |
|
| Bureau of Family Independence - Central 0100 |
|
| Initiative: Transfers 3 Family Independence Specialist positions | and one Family Independence Unit Supervisor position from the | Bureau of Family Independence - Central program to the Bureau of | Family Independence - Regional program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (4.000) |
|
| | Personal Services | $0 | ($223,501) |
|
| GENERAL FUND TOTAL | $0 | ($223,501) |
|
| Bureau of Family Independence - Central 0100 |
|
| Initiative: Transfers 2 Family Independence Specialist positions | from the Bureau of Family Independence - Central program to the | Bureau of Family Independence - Regional program. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (2.000) |
|
| | Personal Services | $0 | ($114,452) |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($118,399) |
|
| Bureau of Family Independence - Central 0100 |
|
|