| | | Initiative: Allocates federal grant funds awarded to the State by | | the United States Department of Labor for workforce innovation | | regional economic development. Establishes 2 limited-period | | Governor's Special Assistants positions through January 31, 2009 | | to provide policy advice around industry and research and | | development, to facilitate 3 annual North Star Alliance | | Symposiums and to carry out the remaining terms and conditions of | | the grant award. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $41,918 | $128,042 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $85,254 | $236,783 |
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| | | Initiative: Increases the allocation in the Personal Services | | line category to cover the increased cost associated with | | collective bargaining agreement. Reduces the All Other allocation | | to bring expenditures in line with projected available resources. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | Personal Services | $3,764 | $12,981 |
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| | | All Other | | ($114,780) | ($182,306) |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($111,016) | ($169,325) |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | FEDERAL EXPENDITURES FUND | $143,886 | $572,967 |
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| | | OTHER SPECIAL REVENUE FUNDS | ($111,016) | ($169,325) |
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| | | DEPARTMENT TOTAL - ALL FUNDS | $32,870 | $403,642 |
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| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
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| | | Office of Management and Budget 0164 |
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| | | Initiative: Provides funding for the Real Choice Systems Change | | grant and continues one limited-period Public Service Manager II | | position, established by financial order, to September 30, 2011. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $22,476 | $112,247 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $22,476 | $2,564,610 |
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