FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($78,170)

All Other $0 ($2,696)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($80,866)

Community Services Center 0845

Initiative: Transfers one Mental Health Program Coordinator position from the Regional Operations program to the Office of Management and Budget program and transfers one Public Service Manager II (Director, Office of Immigrant and Multicultural Services) position from the Community Services Center program to the Office of Management and Budget program in order to establish an Office of Immigrant and Multicultural Services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($94,804)

All Other $0 ($3,763)

__________ __________

GENERAL FUND TOTAL $0 ($98,567)

Purchased Social Services 0228

Initiative: Transfers funding related to post-adoption support services from the Purchased Social Services program to the Bureau of Child and Family Services - Central program.

GENERAL FUND 2005-06 2006-07

All Other ($192,000) ($192,000)

__________ __________

GENERAL FUND TOTAL ($192,000) ($192,000)

Purchased Social Services 0228

Initiative: Provides funding to continue one Social Services Program Specialist II position and for related All Other costs. These costs are paid for by the Social Services Block Grant.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $14,114 $74,712

All Other $281 $1,540

__________ __________