TOTAL ALLOCATIONS 6,676,504 10,945,628

Sec. A-4. Allocation. The following funds are allocated from the Federal Block Grant Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to carry out the purposes of this Part.

1999-00 2000-01

HUMAN SERVICES, DEPARTMENT OF

Central Bureau of Child and

Family Services

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (50,767) (51,275)

All Other (1,249) (1,262)

____________ ____________

TOTAL (52,016) (52,537)

Provides for the deallocation of funds due to the transfer of one Management Analyst II position to the Social Services Block Grant Purchased Services account.

Child Care Services

Positions - Legislative Count (-4.000) (-4.000)

Personal Services (163,049) (171,863)

All Other (5,485) (5,746)

____________ ____________

TOTAL (168,534) (177,609)

Provides for the deallocation of funds from the transfer of 2 Community Careworker positions, one Planning and Research Associate I position and one Social Services Program Specialist II position to the Auditing, Contracting and Licensing Service Center Block Grant account.