| | | Personal Services | $0 | ($816,087) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | ($844,234) |
|
| | | Elder and Adult Services - Bureau of 0140 |
|
| | | Initiative: Transfers funding from the Congregate Housing | | program to the Elder and Adult Services, Bureau of program to | | correct a deappropriation in Public Law 2005, chapter 457, Part | | HH, section 2. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $100,000 | $100,000 |
|
| | | GENERAL FUND TOTAL | $100,000 | $100,000 |
|
| | | Elder and Adult Services - Bureau of 0140 |
|
| | | Initiative: Establishes one Social Services Program Specialist I | | position for the senior community services employment program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $14,951 | $64,020 |
|
| | | All Other | | ($14,951) | ($64,020) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| | | Elder and Adult Services - Bureau of 0140 |
|
| | | 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 | $138,209 |
|
| | | GENERAL FUND TOTAL | $0 | $138,209 |
|
| | | Elder and Adult Services - Bureau of 0140 |
|
| | | Initiative: Transfers one Public Service Manager II position and | | 2 Health Care Financial Analyst positions from the Bureau of | | Medical Services program to the Office of Management and Budget | | program. Transfers the Legislative Count and allocates 50% of the | | cost of | | one Health Care Financial Analyst position from the Bureau of | | Elder and Adult Services program to the Office of Management and | | Budget program. |
|
|
