Personal Services 61,772 64,536

All Other 5,000 2,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 66,772 66,536

Community Services Center 0845

Initiative: Provides for the deappropriation of funds within the services center operational account.

GENERAL FUND 2003-04 2004-05

All Other (31,702) (31,702)

__________ __________

GENERAL FUND TOTAL (31,702) (31,702)

Purchased Social Services 0228

Initiative: Provides for the deappropriation of funds by transferring 3 special needs contracts to the social services Federal Block Grant and by eliminating a General Fund appropriation for a family preservation project, which will be funded by a federal grant.

GENERAL FUND 2003-04 2004-05

All Other (99,520) (99,520)

__________ __________

GENERAL FUND TOTAL (99,520) (99,520)

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

All Other 79,520 79,520

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 79,520 79,520

Bureau of Child and Family

Services - Central 0307

Initiative: Provides for the appropriation of funds due to the transfer of one Protective Intake Program Supervisor position and 2 Human Services Case Supervisor positions from the Bureau of Child and Family Services - Regional 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

Child Welfare Services 0139