All Other ($1,478) ($1,513)

____________ ____________

GENERAL FUND TOTAL ($1,478) ($1,513)

Foster Care 0137

Initiative: Reduces funding by reducing the number of children in state custody by 10% over the biennium.

GENERAL FUND 2005-06 2006-07

All Other ($160,740) ($482,220)

____________ ____________

GENERAL FUND TOTAL ($160,740) ($482,220)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($300,759) ($902,276)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($300,759) ($902,276)

Foster Care 0137

Initiative: Reduces funding by maximizing Title IV-E federal revenue.

GENERAL FUND 2005-06 2006-07

All Other ($200,000) ($200,000)

____________ ____________

GENERAL FUND TOTAL ($200,000) ($200,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $200,000 $200,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $200,000 $200,000

Foster Care 0137

Initiative: Reduces funding to be replaced by federal allocations through the development of an alternative rate structure for unlicensed foster care providers.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $500,000 $1,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $500,000 $1,000,000

Child Welfare Services 0139

Initiative: Reduces funding for services paid by another account.