GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (10.000) (10.000)

Personal Services ($611,322) ($659,522)

____________ ____________

GENERAL FUND TOTAL ($611,322) ($659,522)

Bureau of Child and Family Services - Regional 0452

Initiative: Reorganizes one Public Service Manager II position from range 30 to range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services - Regional program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($96,526) ($102,554)

____________ ____________

GENERAL FUND TOTAL ($96,526) ($102,554)

State Boarding Homes Z009

Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to more appropriate program accounts. Any balance remaining in the account at the end of any fiscal year must be carried forward for the next fiscal year.

GENERAL FUND 2005-06 2006-07

All Other $4,856,535 $4,940,353

____________ ____________

GENERAL FUND TOTAL $4,856,535 $4,940,353

Disability Determination - Division of 0208

Initiative: Reorganizes one Clerk Typist II position to a Systems Analyst position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $37,434 $40,118

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $37,434 $40,118

Cerebral Palsy Centers - Grants to 0107

Initiative: Eliminates funding no longer required for residential services. Savings realized will be redirected for services for children with autism.