All Other $0 ($38,697)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($768,950)

Bureau of Family Independence - Central 0100

Initiative: Transfers funding and one Hearings Examiner position from the Bureau of Family Independence - Central program to the Office of Management and Budget program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($82,555)

All Other $0 ($2,847)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($85,402)

Bureau of Family Independence - Central 0100

Initiative: Provides funding to reorganize one Public Service Executive II position.

GENERAL FUND 2005-06 2006-07

Personal Services $8,279 $0

All Other ($8,279) $0

__________ __________

GENERAL FUND TOTAL $0

State Supplement to Federal Supplemental Security Income 0131

Initiative: Transfers funding from the Supplemental Payments for Supplemental Security Income program to the General Assistance program.

GENERAL FUND 2005-06 2006-07

All Other ($1,000,000) ($1,000,000)

____________ ____________

GENERAL FUND TOTAL ($1,000,000) ($1,000,000)

State Supplement To Federal Supplemental Security Income 0131

Initiative: Reduces funding that is no longer required.

GENERAL FUND 2005-06 2006-07

All Other ($4,500,000) ($2,200,000)

____________ ____________

GENERAL FUND TOTAL ($4,500,000) ($2,200,000)

Temporary Assistance for Needy Families 0138