All Other ($1,587) ($1,587)

____________ ____________

GENERAL FUND TOTAL ($1,587) ($1,587)

Child Welfare Services 0139

Initiative: Reduces funding by reducing the number of children in state custody by 10% over the biennium.

GENERAL FUND 2005-06 2006-07

All Other ($685,260) ($2,055,780)

____________ ____________

GENERAL FUND TOTAL ($685,260) ($2,055,780)

Child Welfare Services 0139

Initiative: Reduces funding to be replaced by federal allocations through the development of an alternative rate structure for unlicensed foster care providers.

GENERAL FUND 2005-06 2006-07

All Other ($500,000) ($1,000,000)

____________ ____________

GENERAL FUND TOTAL ($500,000) ($1,000,000)

Bureau of Child and Family Services - Regional 0452

Initiative: Reduces funding no longer required.

GENERAL FUND 2005-06 2006-07

All Other ($5,842) ($5,874)

____________ ____________

GENERAL FUND TOTAL ($5,842) ($5,874)

Bureau of Child and Family Services - Regional 0452

Initiative: Eliminates 5 vacant Human Services Caseworker positions and 4 vacant Human Services Aide III positions no longer necessary to implement the Child Welfare initiative due to a restructuring of the child welfare system and reduction of children in custody.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (9.000) (9.000)

Personal Services ($472,286) ($509,042)

____________ ____________

GENERAL FUND TOTAL ($472,286) ($509,042)