| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | $0 | ($1,650,000) |
|
| Initiative: Allocates funds for community intervention program | expenditures transferred to federal Title IV-E funds. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $950,000 |
|
| 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 |
|
|