| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $27,783 |
|
| | | GENERAL FUND TOTAL | $0 | $27,783 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $11,487 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $11,487 |
|
| | | Child Welfare Services 0139 |
|
| | | Initiative: Transfers excess savings in residential services | | from the Medical Care - Payments to Providers program to the | | Child Welfare Services program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $4,000,000 |
|
| | | Bureau of Child and Family Services - Regional 0452 |
|
| | | Initiative: Provides funding to implement an arbitration award | | for the reclassification of Human Services Caseworker positions | | from pay range 21 to pay range 22. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $820,387 |
|
| | | GENERAL FUND TOTAL | $0 | $820,387 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $27,717 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $27,717 |
|
| | | Elder and Adult Services - Bureau of 0140 |
|
| | | Initiative: Reallocates the cost of positions to the appropriate | | funding source. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 12.000 |
|
| | | Personal Services | $0 | $146,356 |
|
| | | GENERAL FUND TOTAL | $0 | $146,356 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | (12.000) |
|
|
