Initiative: Transfers funding and one Account Clerk II position, one Clerk II position, one Clerk IV position, 3 Clerk Typist II positions, one Clerk Typist III position, one Public Service Coordinator II position (Director, Division of Policy and Programs), one Disability Claims Examiner position, one Family Independence Program Manager position, 16 Family Independence Specialist positions, 2 Family Independence Unit Supervisor positions, 6 Fraud Investigator positions, 2 Human Services Aide III positions, one Information System Support Specialist position and 2 Systems Analyst positions from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (39.000)

Personal Services $0 ($2,363,422)

All Other $0 ($2,166,150)

__________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($4,529,572)

Bureau of Family Independence - Central 0100

Initiative: Transfers funding and 2 Clerk Typist II positions, one Director, Fraud Investigation position, one Family Independence Program Manager position, 2 Field Examiner positions and one Human Services Aide III position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (7.000)

Personal Services $0 ($423,542)

All Other $0 ($1,645,506)

__________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($2,069,048)

Bureau of Family Independence - Central 0100

Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

FEDERAL BLOCK GRANT FUND 2005-05 2006-07

All Other $0 ($832,810)

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $0 ($832,810)