Initiative: Deappropriates funds for savings to be achieved by eliminating 3 contract Housing Coordinator positions located in the regions, shifting these responsibilities to state employees.

GENERAL FUND 2005-06 2006-07

All Other ($194,731) ($194,731)

__________ __________

GENERAL FUND TOTAL ($194,731) ($194,731)

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($194,731) ($194,731)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($194,731) ($194,731)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Departmentwide 0640

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