| GENERAL FUND TOTAL | $130,053 | $130,053 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | All Other | | ($220,854) | ($226,626) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($220,854) | ($226,626) |
|
| Purchased Social Services 0228 |
|
| Initiative: Transfers funds from the human immunodeficiency | virus/sexually transmitted disease program from the Purchased | Social Services account to the Bureau of Health account. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($218,390) | ($218,390) |
|
| GENERAL FUND TOTAL | ($218,390) | ($218,390) |
|
| Bureau of Child and Family Services - Regional 0452 |
|
| Initiative: Reorganizes one Public Service Manager II position | from range 30 to range 32 and transfers the position to the | Office of Management and Budget from the Bureau of Child and | Family Services - Regional program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($96,526) | ($102,554) |
|
| GENERAL FUND TOTAL | ($96,526) | ($102,554) |
|
| State Boarding Homes Z009 |
|
| Initiative: Transfers funding from the Medical Care - Payments | to Providers account that is not eligible for federal match under | the Medicaid program to more appropriate program accounts. Any | balance remaining in the account at the end of any fiscal year | must be carried forward for the next fiscal year. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $4,856,535 | $4,940,353 |
|
| GENERAL FUND TOTAL | $4,856,535 | $4,940,353 |
|
| Disability Determination - Division of 0208 |
|
| Initiative: Reorganizes one Clerk Typist II position to a Systems | Analyst position. |
|
|