Foster Care 0137

Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 $15,559

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $15,559

Foster Care 0137

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $0 ($113,290)

__________ __________

GENERAL FUND TOTAL $0 ($113,290)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $113,290

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $113,290

Child Welfare Services 0139

Initiative: Reallocates the cost of one Computer Programmer position to 25% General Fund and 75% Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

Personal Services $0 $15,168

All Other $0 ($15,168)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 ($15,168)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($15,168)

Child Welfare Services 0139

Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.