‘Sec. 4. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
IV-E Foster Care/Adoption Assistance 0137
Initiative: Reduces appropriations and allocations due to the elimination of the costs paid for fire marshal inspections.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
($129,034) | ($129,034) |
 |
|
|
| GENERAL FUND TOTAL | ($129,034) | ($129,034) |
| OTHER SPECIAL REVENUE FUNDS | 2019-20 | 2020-21 |
|
All Other
|
($52,704) | ($52,704) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($52,704) | ($52,704) |
Office of Child and Family Services - Central 0307
Initiative: Provides one-time appropriations and allocations for technology upgrades.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$2,974 | $0 |
|
|
|
| GENERAL FUND TOTAL | $2,974 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2019-20 | 2020-21 |
|
All Other
|
$1,156 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,156 | $0 |
State-funded Foster Care/Adoption Assistance 0139
Initiative: Provides one-time appropriations and allocations for technology upgrades.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$2,891 | $0 |
|
|
|
| GENERAL FUND TOTAL | $2,891 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2019-20 | 2020-21 |
|
All Other
|
$1,239 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,239 | $0 |
State-funded Foster Care/Adoption Assistance 0139
Initiative: Reduces allocations due to a reduction of physical plant updates to meet current compliance.
| FEDERAL EXPENDITURES FUND | 2019-20 | 2020-21 |
|
All Other
|
($122,432) | ($122,432) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($122,432) | ($122,432) |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
($123,169) | ($129,034) |
|
FEDERAL EXPENDITURES FUND
|
($122,432) | ($122,432) |
|
OTHER SPECIAL REVENUE FUNDS
|
($50,309) | ($52,704) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($295,910) | ($304,170) |