| | | Initiative: Provides for the deappropriation of funds due to a | | one-time reduction of Community Intervention Program funding and | | replacement with one-time Temporary Assistance for Needy Families | | block grant funds in fiscal year 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 0 | (2,000,000) |
|
| | | Bureau of Child and Family |
|
| | | Initiative: Provides for the deappropriation of funds due to the | | transfer of one Protective Intake Program Supervisor position and | | 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 |
|
|
