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.