| | | 2 Human Services Case Supervisor positions to the Bureau of Child | | and Family Services - Central account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-3.000) | (-3.000) |
|
| | | Personal Services | (235,758) | (237,392) |
|
| | | GENERAL FUND TOTAL | (235,758) | (237,392) |
|
| | | Bureau of Child and Family |
|
| | | Initiative: Provides for the deappropriation of funds in | | Personal Services due to the projected attrition rate and effect | | of the hiring freeze on this account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (88,333) | (88,333) |
|
| | | GENERAL FUND TOTAL | (88,333) | (88,333) |
|
| | | Elder and Adult Services - |
|
| | | Initiative: Provides for the appropriation of funds for | | homemaker services. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 95,000 | 150,000 |
|
| | | Long Term Care - Human Services 0420 |
|
| | | Initiative: Provides for the appropriation of funds for home- | | based care services. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 355,000 | 300,000 |
|
| | | Long Term Care - Human Services 0420 |
|
| | | Initiative: Provides for the deappropriation of funds due to | | savings in long-term care assessments. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (100,000) | (100,000) |
|
|
