FEDERAL EXPENDITURES FUND TOTAL 171,135 176,861

Special Children's Services 0204

Initiative: To provide for the transfer of funds to support the reorganization of 5 Protective Intake Worker positions to Human Service Caseworker positions, one Director Division Residential Care position to Public Service Manager II position, one Director Division Adult Services position to Public Service Manager II position and one Medical Care Coordinator position to a Comprehensive Health Planner I position.

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 2,119 3,956

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FEDERAL BLOCK GRANT FUND TOTAL 2,119 3,956

Plumbing - Control Over 0205

Initiative: To provide for the transfer of funds between accounts for 2 positions that are incorrectly charged, one Environmental Specialist IV position and one Sanitarian II position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 19,564 19,216

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OTHER SPECIAL REVENUE FUNDS TOTAL 19,564 19,216

Drinking Water Enforcement 0728

Initiative: To provide for the allocation of funds for the Drinking Water Program to support water system security measures, staff training, water system suppliers training and the Operator Expense Reimbursement Program.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 322,241 260,830

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OTHER SPECIAL REVENUE FUNDS TOTAL 322,241 260,830

Bureau of Family Independence -

Central 0100

Initiative: To provide funds for the transfer of one Clerk Typist II position established in Public Law 2001, chapter 450 from the Bureau of Family Independence - Central to OMB Operations - Regional.

GENERAL FUND 2003-04 2004-05