All Other $700,000 $700,000

__________ __________

GENERAL FUND TOTAL $700,000 $700,000

Risk Reduction 0489

Initiative: Reorganizes one Public Health Educator III position to a Public Service Coordinator I position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $3,414 $14,585

All Other $118 $503

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $3,532 $15,088

Risk Reduction 0489

Initiative: Reorganizes one Health Program Manager position to a Social Services Manager I position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $504 $2,132

All Other $17 $74

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $521 $2,206

Bureau of Family Independence - Central 0100

Initiative: Provides funding to continue one Hearings Examiner position through June 16, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $16,648 $84,170

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $16,648 $84,170

Bureau of Family Independence - Central 0100

Initiative: Provides funding to increase one Legal Secretary position from 39 hours per week to 40 hours per week.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $264 $1,132

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $264 $1,132

Bureau of Family Independence - Central 0100