Revised 2/8/99

1. Approval of the minutes for the meeting held January 26, 1999.

2. DEPARTMENT OF CORRECTIONS. Request approval of transfer of $667,160 in General Revenue appropriations as follows:

Transfer
(From)/To
1998-99
$          

Custody and Control
Salaries and Benefits                                                   (636,245)

Community Corrections
Salaries and Benefits                                                    (30,915)

Offender Work and Training
Salaries and Benefits                                                    667,160

Provides for the realignment of budget authority in salaries and benefits to fully reflect the cost to continue and pay package distributions that were not included in the original reorganization in fiscal year 1997-98.

3. DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of an
information resource management project for the Statewide Automated Child Welfare Information System.

Transfer
(From)/To
1998-99
$          

Information Systems
Working Capital Trust Fund
Salaries and Benefits 103,106 Expenses                             51,444
Operating Capital Outlay                                                  2,300
SC/Computer Related Expenses                                        91,090

Human Services Program Development
General Revenue
Salaries and Benefits                                                     155,755
Other Personal Services                                                    6,000
Expenses 232,987
Operating Capital Outlay                                                  30,684
Contracted Services                                                        80,000
Data Processing Services - DCF Data Center                      123,970

Administrative Trust Fund
Data Processing Services - DCF Data Center                      123,970

Grants and Donations Trust Fund
Contracted Services                                                        80,000

Federal Grants Trust Fund
Salaries and Benefits                                                      155,755
Other Personal Services                                                     6,000
Expenses                                                                     232,987
Operating Capital Outlay                                                  30,684

State and Local Programs
Administrative Trust Fund
Salaries and Benefits                                                       12,348
Expenses                                                                        6,389
Operating Capital Outlay                                                    3,469

Social Services Block Grant Trust Fund
Salaries and Benefits                                                         8,232
Expenses                                                                        4,259
Operating Capital Outlay                                                    2,313

Adult Services
Grants and Donations Trust Fund
Salaries and Benefits                                                       92,241
Expenses                                                                     163,053

Family Safety and Preservation
General Revenue
Salaries and Benefits                                                      232,185
Other Personal Services                                                  171,639
Expenses                                                                     147,369
Operating Capital Outlay                                                  66,493
Contracted Services                                                        89,443
Lump Sum - Info Link/Integ Enab Svcs                         (1,336,525)

Federal Grants Trust Fund
Salaries and Benefits                                                      232,185
Other Personal Services                                                  343,277
Expenses                                                                     147,370
Operating Capital Outlay                                                  66,493
Contracted Services                                                        89,442
Lump Sum - Info Link/Integ Enab Svcs                         (1,465,173)

Grants and Donations Trust Fund
Other Personal Services                                                  171,639
Lump Sum - Info Link/Integ Enab Svcs                            (506,933)

Provides for the allocation of the Family Information Linkage to Integrate Enabling Services in the 1998-99 General Appropriations Act. These funds will provide central office programmatic support, central office and district technical assistance for implementation, support and maintenance of the system.

4. DEPARTMENT OF EDUCATION. Request approval of transfer of $92,068 in General Revenue funds as follows:

Transfer
(From)/To
1998-99
$          

Office of Student Financial Assistance
(BE 4820)

Expenses                                                                    (92,068)

Other Personal Services                                                   92,068

To enable the Office of Student Financial Assistance to hire additional support staff to administer the Bright Futures Scholarship Program for Spring 1999 applications.