Purchased Social Services 0228

Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program to the Purchased Social Services program.

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

Child Care Services 0563

Initiative: Provides funding to continue one Social Services Program Specialist I position and for related All Other costs.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $12,079 $64,020

All Other $417 $2,208

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $12,496 $66,228

Child Care Food Program 0454

Initiative: Transfers one Planning and Research Assistant position, 2 Social Services Program Specialist I positions and one Social Services Program Specialist II position from the Community Services Center program to the Child Care Food Program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 4.000

Personal Services $0 $256,604

All Other $0 $70,384

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $326,988

Bureau of Child and Family Services - Central 0307

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

__________ __________