Bureau of Family

Independence - Central

Positions - Legislative Count (8.000) (8.000)

Personal Services 186,000 253,000

All Other 24,000 24,000

____________ ____________

TOTAL 210,000 277,000

Provides for the allocation of funds to establish 8 Enforcement Agent positions to fully implement federal welfare reform.

Drinking Water Enforcement

Positions - Legislative Count (5.000) (5.000)

Personal Services 204,863 215,100

All Other 60,000 65,000

____________ ____________

TOTAL 264,863 280,100

Provides for the allocation of funds due to the transfer of one Paralegal Assistant position, one Geologist position, one Environmental Specialist II position, one Engineering Technician IV position and one Clerk Typist III position from the Federal Project Grants account to the Public Drinking Water Fund.

Foster Care

All Other 190,000 190,000

Provides for the allocation of federal matching funds for the 2nd and 3rd years of a new initiative to reduce uninvestigated referrals.

Bureau of Health