Budget Analysis 2007 Biennium 2007 Vol 3

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The reduction in this decision package is offset by an increase in general fund equal to the amount of general fund expenditures for these positions that counted toward TANF MOE.
New Proposals New Proposals General State Federal Total General State Federal Total Program FTE Fund Special Special Funds FTE Fund Special Special Funds DP 5 - Continuation of PSA for Child Care (Requires Legislation) 02 0.00 315,342 350,711 666,053 0.00 232,885 349,352 582,237 DP 69 - Tribal TANF Maintenance of Effor
...t 02 0.00 51,031 51,031 0.00 51,031 51,031 DP 144 - Higher TANF Work Participation Rates OTO 02 0.00 1,850,000 1,850,000 0.00 1,850,000 1.850,000 DP 145 - Energy Conservation and Energy Assistance Bien-OTO 02 0.00 1,450,000 1,450,000 0.00 DP 147 - TANF Incentive Awards 02 0.00 1,000,000 1,000,000 0.00 1,000,000 1,000,000 DP 148 - TANF Diversionary Projects 02 0.00 1,000,000 1,000,000 0.00 1,000,000 1,000,000 DP 167 - Food Stamp Outreach 02 0.00 10,000 10,000 0.00 10,000 10,000 Total 0.00 $366,373 $350,711 $5,310,000 $6,027,084 0.00 $283,916 $349,352 SVSWI.IKif.

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