Sec. K-1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
(FORMERLY DHS)
Child Welfare Services 0139
Initiative: Reduces funding by $550,000 from reduced assessments, $150,000 from additional reductions of children in state custody and $950,000 from the transfer of community intervention program expenditures to federal Title IV-E funding.
GENERAL FUND 2005-06 2006-07
All Other $0 ($1,650,000)
__________ __________
GENERAL FUND TOTAL $0 ($1,650,000)
Foster Care 0137
Initiative: Allocates funds for community intervention program expenditures transferred to federal Title IV-E funds.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $950,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $950,000
Foster Care 0137
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $612,896 $818,857
__________ __________
GENERAL FUND TOTAL $612,896 $818,857
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($612,896) ($818,857)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($612,896) ($818,857)
Child Welfare Services 0139
Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.
GENERAL FUND 2005-06 2006-07
All Other $2,600,000 $2,600,000
__________ __________
GENERAL FUND TOTAL $2,600,000 $2,600,000
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $3,212,896 $1,768,857
FEDERAL EXPENDITURES
FUND ($612,896) $131,143
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $2,600,000 $1,900,000
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