Initiative: Deappropriates funds for savings to be achieved by managing department vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($750,000) ($750,000)

__________ __________

GENERAL FUND TOTAL ($750,000) ($750,000)

Foster Care 0137

Initiative: Deappropriates and deallocates funds to reflect the elimination of the foster care supplemental clothing payment made in the spring and fall of each year.

GENERAL FUND 2005-06 2006-07

All Other ($120,000) ($120,000)

__________ __________

GENERAL FUND TOTAL ($120,000) ($120,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($207,869) ($203,450)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($207,869) ($203,450)

Child Welfare 0139

Initiative: Deappropriates funds to reflect the elimination of the foster care supplemental clothing payment made in the spring and fall of each year.

GENERAL FUND 2005-06 2006-07

All Other ($480,000) ($480,000)

__________ __________

GENERAL FUND TOTAL ($480,000) ($480,000)

Maternal and Child Health Block Grant Match Z008

Initiative: Deappropriates funds for savings to be achieved by restructuring the maternal and child health program.

GENERAL FUND 2005-06 2006-07

All Other ($211,378) ($211,378)

__________ __________

GENERAL FUND TOTAL ($211,378) ($211,378)

Bureau of Health 0143