GENERAL FUND 2005-06 2006-07

All Other ($1,279,000) ($1,279,000)

____________ ____________

GENERAL FUND TOTAL ($1,279,000) ($1,279,000)

Additional Support for Persons In Retraining And Employment 0146

Initiative: Transfers funding from the Temporary Assistance for Needy Families program to the Additional Support for People in Retraining and Education program.

GENERAL FUND 2005-06 2006-07

All Other $1,279,000 $1,279,000

__________ __________

GENERAL FUND TOTAL $1,279,000 $1,279,000

Bureau of Family Independence - Regional 0453

Initiative: Transfers 3 Family Independence Specialist positions and one Family Independence Unit Supervisor position from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 4.000

Personal Services $0 $223,501

__________ __________

GENERAL FUND TOTAL $0 $223,501

Bureau of Family Independence - Regional 0453

Initiative: Transfers 2 Family Independence Specialist positions from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 2.000

Personal Services $0 $114,452

All Other $0 $3,947

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $118,399

Bureau of Family Independence - Regional 0453