All Other $0 ($1,650,000)

__________ __________

GENERAL FUND TOTAL $0 ($1,650,000)

Foster Care 0137

Initiative: Allocates funds for community intervention program expenditures transferred to federal Title IV-E funds.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $950,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $950,000

Foster Care 0137

Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $612,896 $818,857

____________ ____________

GENERAL FUND TOTAL $612,896 $818,857

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($612,896) ($818,857)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($612,896) ($818,857)

Child Welfare Services 0139

Initiative: Transfers funding from the Medical Care - Payments

to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.

GENERAL FUND 2005-06 2006-07

All Other $2,600,000 $2,600,000

____________ ____________

GENERAL FUND TOTAL $2,600,000 $2,600,000

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $3,212,896 $1,768,857

FEDERAL EXPENDITURES FUND ($612,896) $131,143

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $2,600,000 $1,900,000