| | | Personal Services | $1,438 | $1,462 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $1,438 | $1,462 |
|
| | | Special Children's Services 0204 |
|
| | | Initiative: Reorganizes one Health Program Manager position to a | | Senior Health Program Manager position. |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $5,000 | $5,078 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $5,000 | $5,078 |
|
| | | Special Children's Services 0204 |
|
| | | Initiative: Reorganizes one Medical Claims Adjuster position to a | | Medical Care Coordinator position. |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $2,730 | $2,774 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $2,730 | $2,774 |
|
| | | Maternal and Child Health Block Grant Match Z008 |
|
| | | 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 | | $4,969,821 | $4,970,250 |
|
| | | GENERAL FUND TOTAL | $4,969,821 | $4,970,250 |
|
| | | Bureau of Family Independence - Central 0100 |
|
| | | Initiative: Provides funding to continue one Hearings Examiner | | position that was established by financial order through January | | 28, 2006. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $41,086 | $0 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $42,097 | $0 |
|
| | | Bureau of Medical Services 0129 |
|
|
