Personal Services ($17,752)

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GENERAL FUND TOTAL ($17,752)

OFFICE OF MANAGEMENT AND BUDGET 0142

Initiative: Provides funding for a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

All Other $279,282

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GENERAL FUND TOTAL $279,282

OFFICE OF MANAGEMENT AND BUDGET 0142

Initiative: Provides funding for the reorganization of a Public Service Manager II position from a range 30 to a range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services.

GENERAL FUND 2004-05

Positions - LEGISLATIVE COUNT 1.000

Personal Services $47,133

All Other ($3,168)

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GENERAL FUND TOTAL $43,965

CHILD WELFARE SERVICES 0139

Initiative: Provides funding for the impact of federal audit findings in the Title IV-E program.

GENERAL FUND 2004-05

All Other $5,500,000

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GENERAL FUND TOTAL $5,500,000

CHILD WELFARE SERVICES 0139

Initiative: Provides funding required due to the projected status of biennial budget initiatives.

GENERAL FUND 2004-05

All Other $4,677,554

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GENERAL FUND TOTAL $4,677,554