| | | Initiative: Deappropriates funds due to an error in calculating | | the salary and benefits of a Nurse II position in this program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($26,318) |
|
| | | GENERAL FUND TOTAL | $0 | ($26,318) |
|
| | | Office of Management and Budget 0164 |
|
| | | Initiative: Adjusts funding for contracted services. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $100,000 | $100,000 |
|
| | | GENERAL FUND TOTAL | $100,000 | $100,000 |
|
| | | Office of Advocacy - BDS 0632 |
|
| | | Initiative: Eliminates one vacant Advocate position. This | | request will reduce General Fund undedicated revenue by $37,652 | | in each year of the 2006-2007 biennium. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($66,323) | ($68,231) |
|
| | | GENERAL FUND TOTAL | ($66,323) | ($68,231) |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Reduces funding for mediation and dispute resolution | | services for parents and teens in conflict. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($149,000) |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Reduces funding for a specialized contract for crisis | | services/consultation for children with autism as the program has | | never been implemented. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($150,000) | ($150,000) |
|
| | | GENERAL FUND TOTAL | ($150,000) | ($150,000) |
|
|
