| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $37,434 | $40,118 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $37,434 | $40,118 |
|
| Cerebral Palsy Centers - Grants to 0107 |
|
| Initiative: Eliminates funding no longer required for residential | services. Savings realized will be redirected for services for | children with autism. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($64,712) | ($67,947) |
|
| GENERAL FUND TOTAL | ($64,712) | ($67,947) |
|
| Initiative: Continues 2 limited-period Epidemiologist positions | through December 31, 2005. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $72,126 | $0 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| Initiative: Reorganizes one Planning and Research Associate I | position to a Planning and Research Associate II position. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $2,841 | $5,303 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,841 | $5,303 |
|
| Initiative: Reorganizes one Clerk Typist II position to a Clerk | Typist III position. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $3,423 | $3,902 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,423 | $3,902 |
|
|