January 26, 2007 The Honorable Ron Jelinek, Chair Senate Appropriations Committee

STATE OF MICHIGAN
JENNIFER M. GRANHOLM
GOVERNOR
DEPARTMENT OF HUMAN SERVICES
LANSING
MARIANNE UDOW
DIRECTOR
January 26, 2007
The Honorable Ron Jelinek, Chair
Senate Appropriations Committee
Michigan State Senate
Lansing, Michigan 48933
The Honorable George Cushingberry, Chair
House Appropriations Committee
Michigan House of Representatives
Lansing, Michigan 48933
Dear Senator Jelinek and Representative Cushingberry:
Pursuant to Section 217(3) of Article 10, 2006 Public Act No. 345 (Enrolled House Bill No. 5796),
the fiscal year 2007 appropriation act for the Department of Human Services, we are forwarding a
schedule of all out-of-state travel for this department. This report is also required to comply with
Section 217(3) of 1874 Public Act No. 431, the state’s Management and Budget Act.
During fiscal year 2006, we were in compliance with Executive Directive 2003-17, Non-Essential
Travel Restrictions.
• Spending for out-of-state travel for the period October 1, 2005 through September 30, 2006
totaled $399,817.78.
• In-state travel for the same period totaled $8,380,786.46.
If you have any questions please call John Sorbet, chief administrative officer, at 517-373-7787.
Sincerely,
Marianne Udow
C: Senate and House Appropriations Committees
Senate and House Fiscal Agencies
Senate and House Policy Offices
State Budget Office
235 SOUTH GRAND AVENUE • P.O. BOX 30037 • LANSING, MICHIGAN 48909
www.michigan.gov • (517) 373-2035
Department of Human Services
Travel Summary
FY2006
P.A. 345, 2006, SECTION 217(3)
P.A. 431, 1984 SECTION 217 (3)
OUT-OF-STATE TRAVEL
Federal Funds
GF/GP Funds
$306,870.93
$ 92,946.85
TOTAL ALL FUNDS OUT-STATE TRAVEL:
$ 399,817.78
IN-STATE TRAVEL
Federal Funds
GF/GP Funds
$6,432,479.65
$1,948,306.81
TOTAL ALL FUNDS IN-STATE TRAVEL:
GRAND TOTAL:
1/27/07
Date
$8,380,786.46
$8,780,604.24
______________________________
Marianne Udow, Director
Department of Human Services
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
10/2005 CUSHMAN JANET M
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
DIRECTORS MTG
GREENSBORO, NC
10/01/05
10/05/05
$434.52
$137.37
$571.89
DUHM COLLEEN B
HOME/SITE VISIT (S)
MEMPHIS, TN
10/03/05
10/03/05
$21.35
$6.75
$28.10
PAYNE ROBERT J
HOME/SITE VISIT (S)
CONCORDSVILLE, PA
10/03/05
10/31/05
$241.23
$76.26
$317.49
HALL KEVIN E
TRANSPORT WARD
CHICAGO, IL
10/05/05
10/05/05
$82.78
$26.17
$108.95
VERT DIANA S
HOME/SITE VISIT (S)
WITTENBERG, WI
10/05/05
10/05/05
$28.87
$9.13
$38.00
MAZZELLO DANIEL G
HOME/SITE VISIT (S)
WITTENBERG, WI
10/06/05
10/06/05
$110.52
$34.94
$145.46
GUTIERREZ RODOLFO
HOME/SITE VISIT (S)
CHICAGO, IL
10/12/05
10/12/05
$5.51
$1.74
$7.25
PATTON LAIMA I
TRANSPORT WARD
SOUTH BEND, IN
10/12/05
10/12/05
$31.15
$9.85
$41.00
HUFF TRACEY L
HOME/SITE VISIT (S)
CHICAGO, IL
10/12/05
10/20/05
$28.49
$9.01
$37.50
TYLER STEVEN
TRANSPORT WARD
CHARLOTTE, NC
10/13/05
10/13/05
$117.97
$37.29
$155.26
HENNESSEY JAMES A
CHILD WELFARE CONF
WASHINGTON, DC
10/13/05
10/19/05
$269.76
$0.00
$269.76
SPANJER KENDRA L
HOME/SITE VISIT (S)
CHICAGO, IL
10/14/05
10/14/05
$11.51
$3.64
$15.15
HANLEY KATHERINE
NAT'L ASSOC OF STATE ADOPTIONS
ALEXANDRIA, VA
10/14/05
10/18/05
$525.70
$166.19
$691.90
CAMPBELL DAWN M
FEMALE OFFENDER CONFERENCE
MINNEAPOLIS, MN
10/14/05
10/19/05
$443.99
$356.86
$800.85
BINGER DENISE J
BRIDGES PROJECT
10/15/05
10/25/05
$849.55
$405.69
$1,255.24
LANGHALS KATHLEEN A
BRIDGES PROJECT
10/16/05
10/24/05
$786.94
$375.80
$1,162.74
ADAMS JO A
BRIDGES PROJECT
10/16/05
10/25/05
$868.62
$414.80
$1,283.42
BARBOUR SHEILA C
BRIDGES PROJECT
10/16/05
10/25/05
$806.94
$385.35
$1,192.28
BLACK JOHN R
BRIDGES PROJECT
10/16/05
10/25/05
$740.24
$353.50
$1,093.74
COXON MAVE M
BRIDGES PROJECT
10/16/05
10/25/05
$789.31
$376.93
$1,166.24
FAITH MACHELE M
BRIDGES PROJECT
10/16/05
10/25/05
$776.79
$370.95
$1,147.74
NEHLS BEVERLY A
BRIDGES PROJECT
10/16/05
10/25/05
$789.31
$376.93
$1,166.24
NICHOLS STEVEN C
BRIDGES PROJECT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, UTAH
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
10/16/05
10/25/05
$752.09
$359.15
$1,111.24
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 1 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
10/2005 WEISS CHRISTOPHER
Reason
FFP
Amount 1/
GF/GP
Amount 1/
Total 1/
WILLETT PATRICIA
BRIDGES PROJECT
KENNEDY WILLIAM
BRIDGES PROJECT
JACKSON PATRICIA R
TRANSPORT WARD
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
MERCED CA, AUSTIN TX,
DENVER CO, SALT LAKE
CITY UT
W. COLUMBIA, SC
10/17/05
10/17/05
$10.10
$3.19
$13.29
STROPE JANET L
JIM CASEY YOUTH INITIATIVE
WASHINGTON, DC
10/17/05
10/19/05
$469.90
$0.00
$469.90
GIBSON STACIE M
NAT'L ASSOC OF STATE & COMM SV
PORTLAND, OR
10/17/05
10/21/05
$646.28
$14.34
$660.62
LUTTIG JEAN C
NAT'L ASSOC OF STATE & COMM SV
PORTLAND, OR
10/17/05
10/21/05
$566.02
$12.55
$578.57
MARKOWSKI RODNEY W
MIDDLE MGMT INFO TECH TRNG
ATLANTA, GA
10/17/05
10/21/05
$603.85
$190.90
$794.75
PATTINSON FRANK J
NAT'L ASSOC OF STATE & COMM SV
PORTLAND, OR
10/17/05
10/21/05
$613.41
$13.61
$627.02
RODRIGUEZ JR MIGUEL L
NAT'L ASSOC OF STATE & COMM SV
PORTLAND, OR
10/17/05
10/21/05
$632.94
$14.04
$646.98
COWE ROBERT J
HOME/SITE VISIT (S)
MISHAWAKA, IN
10/18/05
10/18/05
$19.94
$6.31
$26.25
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
10/18/05
10/18/05
$69.12
$21.85
$90.97
HASKINS BYRON
DIRECTORS MTG
CHICAGO, IL
10/18/05
10/20/05
$504.41
$7.47
$511.88
LOVIK MARY M
SAFE HAVEN CONF
SAN FRANCISCO, CA
10/19/05
10/22/05
$421.42
$140.18
$561.60
AUGUST CINDY E
HOME/SITE VISIT (S)
GREENSBORO, NC
10/20/05
10/20/05
$28.66
$9.06
$37.72
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
10/20/05
10/20/05
$7.18
$2.27
$9.45
HENNESSEY JAMES A
CHILD WELFARE CONF
DESMOINES, IA
10/23/05
10/24/05
$121.41
$40.39
$161.80
BATORA CORINNA A
CHILD SUPPT ENF CONF
WASHINGTON, DC
10/23/05
10/26/05
$432.02
$267.27
$699.28
MEHREN MARY K
FOSTER CARE MANAGER MTG
WASHINGTON, DC
10/23/05
10/26/05
$899.52
$284.37
$1,183.89
NORKIN ODED
CHILD SUPPT ENF CONF
WASHINGTON, DC
10/24/05
10/26/05
$313.71
$194.08
$507.79
WILLYARD NANCY J
REGION V MEETING
COLUMBUS, OH
10/25/05
10/28/05
$380.62
$126.60
$507.22
LAJINESS PAMELA G
CHILDRENS CAMPUS CWL
MISHAWAKA, IN
10/25/05
10/31/05
$157.88
$15.39
$173.27
CONKLIN DEBORAH A
HOME/SITE VISIT (S)
OCONAMOWOC, WI
10/27/05
10/28/05
$95.10
$30.07
$125.17
LIST MARK E
WARD PLACEMENT
LITTLE ROCK, AK
10/27/05
10/28/05
$70.83
$0.00
$70.83
Total for travel that commenced during: 10/2005
$19,983.48
$7,314.71
$27,298.19
11/2005 DAVIS ROBERT D
BRIDGES PROJECT
Destination
Travel Status
From
To
Final
10/16/05
10/25/05
$752.09
$359.15
$1,111.24
10/16/05
10/25/05
$1,293.11
$617.51
$1,910.62
10/16/05
10/31/05
$1,360.80
$649.84
$2,010.64
HOME/SITE VISIT (S)
TOLEDO, OH
11/01/05
11/01/05
$1.22
$0.38
$1.60
VANDERPAAS ALAN
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
11/01/05
11/18/05
$102.80
$34.20
$137.00
SINNAMON JAMES S
ZERO TO THREE TRNG
WASHINGTON, DC
11/03/05
11/06/05
$782.89
$76.30
$859.19
HORN ALVIN J
REFUGEE RESETTLEMENT CONF
WASHINGTON, DC
11/06/05
11/08/05
$635.42
$0.70
$636.12
VANDA JOCELYN S
REFUGEE CONF
WASHINGTON, DC
11/06/05
11/08/05
$522.56
$0.58
$523.14
JONES SYLVIA J
CIRCLE OF PARENTS TRNG
BATON ROUGE, LA
11/06/05
11/10/05
$473.18
$361.06
$834.25
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 2 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
11/2005 HILLARD VICTORIA E
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
HOME/SITE VISIT (S)
ALLENTOWN, PA
11/09/05
11/09/05
$61.60
$19.48
$81.08
JACKSON RUFUS D
JUVENILE JUSTICE CONF
SEATTLE, WA
11/09/05
11/14/05
$555.62
$446.58
$1,002.20
ANGERS MARK A
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
11/13/05
11/15/05
$121.44
$40.39
$161.84
GAINER TERESE J
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
11/13/05
11/15/05
$194.67
$64.75
$259.42
LANE LINDA J
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
11/13/05
11/15/05
$85.64
$28.49
$114.13
MARCEAU KATHERINE A
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
11/13/05
11/16/05
$138.07
$45.93
$184.00
THOMAS CASSANDRA
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
11/13/05
11/16/05
$84.98
$28.27
$113.25
WICKHAM DARLENE
HOME/SITE VISIT (S)
ALLENTOWN, PA
11/14/05
11/14/05
$27.54
$8.71
$36.25
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
11/15/05
11/15/05
$57.30
$18.12
$75.42
AMMAN CHARLES J
SEXUAL ABUSE CONFERENCE
SALT LAKE CITY, UT
11/15/05
11/20/05
$1,471.79
$38.20
$1,509.99
HOESE FRANKLIN G
BATTLING SEXUAL ABUSE CONF
SALT LAKE CITY, UT
11/15/05
11/20/05
$816.04
$21.18
$837.22
SPANJER KENDRA L
HOME/SITE VISIT (S)
GLENDALE HEIGHTS, IL
11/16/05
11/16/05
$20.44
$6.46
$26.90
BARTLEY-SMITH ABEBA D
URBAN 13 CONF
CHICAGO, IL
11/17/05
11/18/05
$177.89
$56.24
$234.13
MOSE SANDI K
URBAN 13 CONF
CHICAGO, IL
11/17/05
11/18/05
$165.97
$43.61
$209.58
TANZEY MICHELLE
URBAN 13 CONF
CHICAGO, IL
11/17/05
11/18/05
$151.96
$48.04
$200.00
DORSEY KENISHA S
HOME/SITE VISIT (S)
SOUTH BEND, IN
11/28/05
11/28/05
$6.65
$2.10
$8.75
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
11/28/05
11/28/05
$69.95
$22.11
$92.06
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
11/28/05
11/28/05
$6.65
$2.10
$8.75
DEMERS PATRICK R
HOME/SITE VISIT (S)
MILWAUKEE, WI
11/28/05
11/29/05
$198.89
$62.87
$261.76
WILLYARD NANCY J
HEAD START STATE COLLAB MTG
WASHINGTON, DC
11/28/05
12/01/05
$531.74
$176.87
$708.60
STEPHENSON EVERETT D
HOME/SITE VISIT (S)
LAFAYETTE, IN
11/28/05
12/02/05
$0.00
$97.00
$97.00
COWE ROBERT J
HOME/SITE VISIT (S)
MISHAWAKA, IN
11/30/05
11/30/05
$19.94
$6.31
$26.25
$7,482.86
$1,757.02
$9,239.88
Total for travel that commenced during: 11/2005
12/2005 COWE ROBERT J
HOME/SITE VISIT (S)
WITTENBERG, WI
12/01/05
12/02/05
$149.16
$47.16
$196.32
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
12/01/05
12/31/05
$6.65
$2.10
$8.75
ARWOOD DAWN M
LEADERSHIP FORUM
MIAMI, FL
12/03/05
12/07/05
$605.27
$461.85
$1,067.12
HENNESSEY JAMES A
CHILD WELFARE CONF
SAN DIEGO, CA
12/03/05
12/08/05
$227.04
$75.52
$302.56
HORN ALVIN J
REFUGEE CONF
MIAMI, FL
12/04/05
12/07/05
$736.92
$0.81
$737.73
NYE JAMES D
JIM CASEY YOUTH INITIAVE
LAJOLLA, CA
12/05/05
12/09/05
$89.86
$29.89
$119.75
GRISWOLD RANDY
DISABILITY DETERMINATION SVCS
CHICAGO, IL
12/06/05
12/08/05
$389.11
$5.77
$394.88
HASKINS BYRON
DISABILITY DETERMINATION SVCS
CHICAGO, IL
12/06/05
12/08/05
$493.17
$7.31
$500.48
NORMAN GALE H
JIM CASEY YOUTH INITIATIVE
SAN DIEGO, CA
12/06/05
12/08/05
$89.30
$29.70
$119.00
SMILEY MONICA G
COUNSEL OF STATE GOVERNMENT
SAN DIEGO, CA
12/06/05
12/09/05
$66.86
$21.14
$88.00
NAGY SOLEIL A
GOV'S METH SUMMIT
INDIANAPOLIS, IN
12/06/05
12/15/05
$175.67
$55.53
$231.20
HAYWOOD DWAYNE A
MGMT LEADERSHIP CONF
MIAMI, FL
12/07/05
12/09/05
$429.16
$9.52
$438.68
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 3 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
12/2005 CONKLIN DEBORAH A
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
HOME/SITE VISIT (S)
OCONAMOWOC, WI
12/08/05
12/08/05
$61.10
$19.32
$80.42
DAVIS ELIZABETH
WARD PLACEMENT
INDIANAPOLIS, IN
12/08/05
12/09/05
$83.56
$26.41
$109.97
GONERKA VIRGINIA L
WARD PLACEMENT
INDIANAPOLIS, IN
12/08/05
12/09/05
$86.37
$27.31
$113.68
SIEVERT MELODY J
EDUC OF YOUNG CHILDREN CONF
WASHINGTON, DC
12/10/05
12/11/05
$303.96
$101.10
$405.06
MEHREN MARY K
EARLY CHILDHOOD CONF
WASHINGTON, DC
12/11/05
12/13/05
$415.01
$131.20
$546.21
HOLLEY DIANE L
DEPT OF EN WEATHERIZATION CONF
ATLANTA, GA
12/11/05
12/14/05
$488.69
$104.31
$593.00
GLASGOW RUSSELL
DEPT OF EN WEATHERIZATION CONF
ATLANTA, GA
12/11/05
12/15/05
$554.00
$118.25
$672.25
HANSEN HARVEY
DEPT OF EN WEATHERIZATION CONF
ATLANTA, GA
12/11/05
12/15/05
$1,132.65
$241.76
$1,374.41
SMITH JAMES W
DEPT OF EN WEATHERIZATION CONF
ATLANTA, GA
12/11/05
12/15/05
$1,078.97
$230.30
$1,309.27
DORSEY KENISHA S
WARD PLACEMENT
SOUTH BEND, IN
12/12/05
12/12/05
$6.65
$2.10
$8.75
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
12/12/05
12/12/05
$77.20
$24.41
$101.61
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
12/13/05
12/13/05
$77.97
$24.65
$102.62
MAZZELLO DANIEL G
ADOPTION
GREEN BAY, WI
12/15/05
12/16/05
$168.02
$53.12
$221.14
SPANJER KENDRA L
HOME/SITE VISIT (S)
GLENDALE HEIGHTS, IL
12/20/05
12/20/05
$11.51
$3.64
$15.15
DAVIS ROBERT D
CHILDRENS PROTECTIVE SERVICES
TOLEDO, OH
12/21/05
12/21/05
$15.58
$4.92
$20.50
Total for travel that commenced during: 12/2005
$8,019.42
$1,859.09
$9,878.51
01/2006 SOLIZ JANIE
JUVENILE DELIQUENCY PREVENTION
WASHINGTON, DC
01/08/06
01/13/06
$745.76
$599.40
$1,345.16
JACKSON RUFUS D
JUVENILE JUSTICE CONF
WASHINGTON, DC
01/08/06
01/15/06
$757.76
$609.05
$1,366.81
DEAN DONNA L
USER NEEDS ANALYSIS MTG
BALTIMORE, MD
01/09/06
01/12/06
$628.33
$9.31
$637.64
SCROGGINS JEANETTE M
JUVENILE JUSTICE CONF
WASHINGTON, DC
01/09/06
01/12/06
$468.11
$376.25
$844.36
PECK DIANA G
JUVENILE JUSTICE CONF
WASHINGTON, DC
01/09/06
01/13/06
$1,064.84
$27.64
$1,092.48
TODOROFF KELLI A
CHILDRENS PROTECTIVE SERVICES
TOLEDO, OH
01/11/06
01/11/06
$6.65
$2.10
$8.75
CUSHMAN JANET M
BIG 10 CONF
CHICAGO, IL
01/11/06
01/12/06
$159.93
$42.03
$201.96
SPANJER KENDRA L
HOME/SITE VISIT (S)
CHICAGO, IL
01/11/06
01/17/06
$94.48
$29.87
$124.35
GONZALES RENEE L
FAMILY TO FAMILY CONF
TOLEDO, OH
01/11/06
01/23/06
$7.10
$2.25
$9.35
SPAETE DENNIS L
HOME/SITE VISIT (S)
WITTENBERG, WI
01/11/06
03/16/06
$33.24
$10.51
$43.75
KINNEY SHELDON L
WARD PLACEMENT
BOSTON, MA
01/15/06
01/31/06
$217.07
$68.63
$285.70
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
01/17/06
01/17/06
$66.74
$21.10
$87.84
BEARUP RICHARD S
EARLY CHILDHOOD CONF
ATLANTA, GA
01/17/06
01/19/06
$459.15
$350.36
$809.51
JARVI EMILY B
HOME/SITE VISIT (S)
PRESCOTT VALLEY, AZ
01/17/06
01/25/06
$104.66
$33.09
$137.75
BROOKS CAROL
WINGSPREAD SYMPOSIUM
MILWAUKEE, WI
01/18/06
01/18/06
$2.16
$27.09
$29.25
SELDEN-JOHNSON SAVATOR D
YOU GOTTA BELIEVE
WASHINGTON, DC
01/18/06
01/19/06
$45.40
$14.35
$59.75
DIXON LEONARD
JUVENILE JUSTICE CONF
NASHVILLE, TN
01/26/06
01/31/06
$391.66
$314.80
$706.46
VANCOURT MICHAEL F
YOUTH/FAMILY PROGRAMS
WITTENBERG, WI
01/27/06
01/27/06
$6.65
$2.10
$8.75
STEPHEN MARILYN F
CHILD SUPPORT ENFORCEMENT CONF
WASHINGTON, DC
01/27/06
02/03/06
$888.87
$549.89
$1,438.76
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 4 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
01/2006 COWE ROBERT J
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
WARD PLACEMENT
WITTENBERG, WI
01/30/06
01/31/06
$165.39
$52.29
LITTLE NICOLE D
HOME/SITE VISIT (S)
PHOENIX, AZ
01/30/06
02/01/06
$104.51
$33.04
$137.55
MEHREN MARY K
CHILD WELFARE AFTERSCHOOL PR
ATLANTA, GA
01/30/06
02/02/06
$500.78
$158.31
$659.09
HENNESSEY JAMES A
CHILD SUPPORT ENFORCEMENT CONF
WASHINGTON, DC
01/31/06
02/01/06
$203.01
$118.21
$321.22
GIBSON SHANNON L
YOUTH IN TRANSITION CONF
TULSA, OK
01/31/06
02/02/06
$209.67
$67.41
$277.08
Total for travel that commenced during: 01/2006
$7,331.93
$3,519.07
$10,851.00
02/2006 BELKNAP ROBERT L
$217.68
HOME/SITE VISIT (S)
WITTENBERG, WI
02/01/06
02/01/06
$6.65
$2.10
$8.75
COWE ROBERT J
WARD PLACEMENT
MISHAWAKA, IN
02/01/06
02/01/06
$13.30
$4.20
$17.50
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
02/01/06
02/01/06
$7.18
$2.27
$9.45
RUTLAND JEROME
URBAN CHILD WELFARE LEADER MTG
LOS ANGELES, CA
02/01/06
02/10/06
$63.06
$19.94
$83.00
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
02/01/06
02/28/06
$6.65
$2.10
$8.75
KENNEDY LINDA A
HOME/SITE VISIT (S)
LEESBURG, IN
02/01/06
02/28/06
$6.65
$2.10
$8.75
HENNESSEY JAMES A
CHILD WELFARE CONF
SAN ANTONIO, TX
02/06/06
02/10/06
$165.31
$0.00
$165.31
OLIVER EVELYN J
GRANT MONITORING
WASHINGTON, DC
02/06/06
02/28/06
$1,197.83
$26.57
$1,224.40
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
02/07/06
02/07/06
$77.18
$24.40
$101.57
JASONOWICZ MARK W
DCARD EXPO
ORLANDO, FL
02/08/06
02/23/06
$108.76
$67.28
$176.04
CUSHMAN JANET M
AMERICAN PUBLIC HUMN SVCS CONF
PHOENIX, AZ
02/09/06
02/11/06
$32.69
$8.59
$41.28
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
02/10/06
02/10/06
$154.91
$48.97
$203.89
HAYWOOD DWAYNE A
NAT'L ASSOC OF STATE & COMM SV
WASHINGTON, DC
02/12/06
02/17/06
$1,175.09
$26.06
$1,201.15
JONES DEBRA L
DIRECTOR'S TRNG
DUBLIN, OH
02/12/06
02/17/06
$426.19
$342.55
$768.74
SHARPE FELIX
DIRECTORS TRNG
DELAWARE, OH
02/12/06
02/17/06
$452.40
$363.62
$816.01
WHITLOW MELVIN C
DIRECTORS TRNG
DELAWARE, OH
02/12/06
02/17/06
$0.00
$737.37
$737.37
MUSSEN DONALD C
ENERGY ASSISTANCE MTG
WASHINGTON, DC
02/13/06
02/15/06
$303.84
$2.85
$306.69
LUTTIG JEAN C
NAT'L ASSOC OF STATE & COMM SV
WASHINGTON, DC
02/13/06
02/17/06
$1,021.00
$22.65
$1,043.65
CONKLIN DEBORAH A
HOME/SITE VISIT (S)
OCONAMOWOC, WI
02/14/06
02/14/06
$61.48
$19.43
$80.91
PATTINSON FRANK J
NAT'L ASSOC OF STATE & COMM SV
WASHINGTON, DC
02/14/06
02/17/06
$794.40
$17.62
$812.02
TURNER JAMES W
NAT'L ASSOC OF STATE & COMM SV
WASHINGTON, DC
02/14/06
02/17/06
$731.56
$16.23
$747.79
DAVIS ELIZABETH
WARD PLACEMENT
INDIANAPOLIS, IN
02/16/06
02/17/06
$79.63
$25.17
$104.80
GONERKA VIRGINIA L
WARD PLACEMENT
INDIANAPOLIS, IN
02/16/06
02/17/06
$82.44
$26.06
$108.50
DYGERT HEIDI L
TRANSPORT WARD
LASALLE, IL
02/21/06
02/22/06
$200.97
$63.53
$264.50
STOTENBUR SHANNON M
CHILDRENS JUSTICE GRANTEES MTG
WASHINGTON, DC
02/21/06
02/24/06
$649.37
$215.99
$865.36
PATTON LAIMA I
HOME/SITE VISIT (S)
ORLAND, IN
02/23/06
02/23/06
$15.58
$4.92
$20.50
MAZZELLO DANIEL G
HOME/SITE VISIT (S)
WITTENBERG, WI
02/23/06
02/24/06
$139.97
$44.25
$184.22
HALL KEVIN E
TRANSPORT WARD
DALLAS, TX
02/24/06
02/25/06
$209.53
$0.00
$209.53
CRAIG GLORIA J
HOME/SITE VISIT (S)
CANTON, OH
02/26/06
02/28/06
$196.13
$0.00
$196.13
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 5 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
02/2006 HEUSER SARAH L
HINSHAW VICKI L
03/2006 NOOR ISMAIL
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
BATTERER'S CONF
PHOENIX, AZ
02/26/06
03/01/06
$437.27
$145.45
$582.72
ADOPTION
YOUNGSTOWN OH
02/28/06
02/28/06
$22.22
$7.03
$29.25
Total for travel that commenced during: 02/2006
$8,839.21
$2,289.32
$11,128.53
CHILDRENS TRUST FUND CONF
WASHINGTON, DC
03/01/06
03/03/06
$603.06
$460.16
$1,063.22
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
03/01/06
03/31/06
$18.81
$5.94
$24.75
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
03/01/06
03/31/06
$6.65
$2.10
$8.75
HENNESSEY JAMES A
CHILD WELFARE CONF
ARLINGTON, VA
03/03/06
03/05/06
$369.95
$123.05
$493.00
WARD ROCHELLE C
POVERTY CULTURE TRAINING
OKLAHOMA CITY, OK
03/05/06
03/08/06
$323.71
$199.92
$523.63
RENO BONNIE M
BRIDGES CERT TRNG
OKLAHOMA CITY, OK
03/05/06
03/09/06
$304.48
$188.05
$492.53
MUSSEN DONALD C
FAMILY TO FAMILY CONF
WASHINGTON, DC
03/06/06
03/07/06
$238.57
$62.69
$301.27
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
03/07/06
03/07/06
$77.18
$24.40
$101.57
HAYWOOD DWAYNE A
COMMUNITY ACTION LEGISLAT CONF
WASHINGTON, DC
03/07/06
03/10/06
$1,194.96
$26.51
$1,221.47
CUSHMAN JANET M
BIG 10 CONF
CHICAGO, IL
03/08/06
03/10/06
$0.00
$357.28
$357.28
ALLEN KELLY J
HOME/SITE VISIT (S)
FREMONT, OH
03/13/06
03/13/06
$6.65
$2.10
$8.75
ROACH SARAH
HUMAN TRAFFICKING CONF
CHICAGO, IL
03/13/06
03/15/06
$669.31
$0.74
$670.05
NELSON JOHN R
FAMILY TO FAMILY CONF
CLEVELAND, OH
03/14/06
03/18/06
$789.93
$0.00
$789.93
HENNESSEY JAMES A
CHILD WELFARE CONF
CLEVELAND, OH
03/15/06
03/17/06
$534.86
$0.00
$534.86
COWE ROBERT J
WARD PLACEMENT
MISHAWAKA, IN
03/17/06
03/17/06
$13.30
$4.20
$17.50
BOW SANDRA L
JUVENILE JUSTICE FACILITIES
COLLEGE PARK, GA
03/17/06
03/20/06
$1,501.73
$38.98
$1,540.71
DAMPIER LYNN
JUVENILE JUSTICE FACILITIES
COLLEGE PARK, GA
03/19/06
03/21/06
$1,210.49
$31.42
$1,241.91
RANSOM MCGHEE DIANE G
JUVENILE JUSTICE FACILITIES
COLLEGE PARK, GA
03/19/06
03/25/06
$1,035.45
$26.88
$1,062.33
WHITLOW MELVIN C
JUVENILE JUSTICE FACILITIES
COLLEGE PARK, GA
03/19/06
03/25/06
$1,038.97
$26.97
$1,065.93
PERKINS COREEN E
TRANSPORT WARD
CHICAGO, IL
03/24/06
03/24/06
$15.46
$4.89
$20.35
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
03/24/06
03/24/06
$55.13
$17.43
$72.56
WERNER CHERYL A
WARD PLACEMENT
MEMPHIS, TN
03/24/06
03/25/06
$55.47
$17.53
$73.00
WHITFORD EBONY J
TRANSPORT WARD
ATLANTA, GA
03/28/06
03/31/06
$81.97
$25.91
$107.88
SOLIS MARIA I
HOME/SITE VISIT (S)
MISHAWAKA, IN
03/28/06
04/03/06
$21.66
$6.85
$28.51
KUBISZEWSKI KEANA S
HOME/SITE VISIT (S)
GARY, IN
03/29/06
03/29/06
$5.51
$1.74
$7.25
TRASKOS PAMELA
TRANSPORT WARD
ATLANTA, GA
03/29/06
03/29/06
$57.27
$18.11
$75.38
DORSEY KENISHA S
HOME/SITE VISIT (S)
SOUTH BEND, IN
03/30/06
03/30/06
$6.65
$2.10
$8.75
SIEVERT MELODY J
IMPROVING ACCESS TO WORK SUPPT
WASHINGTON, DC
03/30/06
03/31/06
$26.13
$6.87
$33.00
WING LOUISE E
IMPROVING ACCESS TO WORK SUPPT
WASHINGTON, DC
03/30/06
03/31/06
$17.42
$4.58
$22.00
$1,687.41
$11,968.13
Total for travel that commenced during: 03/2006
Run Date: 12/19/2006
$10,280.72
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 6 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
04/2006 CLOUTIER GENE P
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
INDIAN CHILD WELFARE CONF
SAN DIEGO, CA
04/01/06
04/06/06
$991.42
$313.42
$1,304.84
LUDINGTON DAVID L
SOC SEC ADMIN MTG
KANSAS CITY, MO
04/02/06
04/06/06
$510.34
$7.56
$517.90
HASKINS BYRON
MGMT FORUM
KANSAS CITY, KS
04/02/06
04/07/06
$756.11
$11.20
$767.31
GIBSON SHANNON L
JIM CASEY YOUTH INITIATIVE
ST LOUIS, MO
04/03/06
04/05/06
$310.07
$103.13
$413.20
MANDEVILLE SHERI L
EBT CONF
ROUND ROCK, TX
04/03/06
04/05/06
$91.18
$28.82
$120.00
BENNETT NORVILLA E
JIM CASEY YOUTH INITIATIVE
ST LOUIS, MO
04/03/06
04/06/06
$38.46
$12.79
$51.25
FOOT DALE
DIRECTORS FORUM
KANSAS CITY, MO
04/03/06
04/06/06
$503.73
$7.46
$511.19
GALANT JUDITH A
EBT CONF
ROUND ROCK, TX
04/03/06
04/06/06
$286.36
$176.85
$463.21
LEASK JANE L
EBT CONF
ROUND ROCK, TX
04/03/06
04/06/06
$348.28
$110.10
$458.38
MCCREIGHT JAMES D
EBT CONF
AUSTIN, TX
04/03/06
04/06/06
$501.89
$158.66
$660.55
RAMSEY JEAN C
EBT CONF
ROUND ROCK, TX
04/03/06
04/06/06
$334.19
$105.65
$439.83
RUSSELL DAVID M
EBT CONF
ROUND ROCK, TX
04/03/06
04/06/06
$490.69
$155.12
$645.81
PAYNE ROBERT J
HOME/SITE VISIT (S)
PHILADELPHIA, PA
04/03/06
04/25/06
$170.74
$53.98
$224.71
GODIN SUSAN K
ADOPTION
MARINETTE, WI
04/05/06
04/05/06
$15.58
$4.92
$20.50
ARWOOD DAWN M
CHILD & FAMILY SVCS POLICY CON
WASHINGTON, DC
04/05/06
04/08/06
$538.50
$410.90
$949.40
CRITTENDEN SUZANNE M
SAFEGUARD WORKSHOP
ST LOUIS, MO
04/10/06
04/12/06
$281.08
$173.89
$454.98
MARTIN LISA M
HOME/SITE VISIT (S)
LITTLE ROCK, AK
04/10/06
04/12/06
$64.39
$20.36
$84.75
NOWORYTA DUANE E
IRS CONF
ST LOUIS, MO
04/10/06
04/12/06
$283.17
$175.19
$458.36
REETZ MEGAN E
HOME/SITE VISIT (S)
LITTLE ROCK, AK
04/10/06
04/12/06
$308.90
$97.65
$406.55
HANLEY KATHERINE
NAT'L ASSOC OF STATE ADOPTIONS
ARLINGTON, VA
04/14/06
04/16/06
$404.43
$127.86
$532.29
BELKNAP ROBERT L
HOME/SITE VISIT (S)
WITTENBERG, WI
04/17/06
04/26/06
$6.65
$2.10
$8.75
BAKER MARJORIE J
HOME/SITE VISIT (S)
TROY, OH
04/19/06
04/19/06
$11.02
$3.48
$14.50
SPAETE DENNIS L
HOME/SITE VISIT (S)
WITTENBERG, WI
04/19/06
04/19/06
$6.65
$2.10
$8.75
STEPHEN MARILYN F
HAGUE CONVENTION
WASHINGTON, DC
04/19/06
04/21/06
$130.18
$80.53
$210.71
COWE ROBERT J
HOME/SITE VISIT (S)
MISHAWAKA, IN
04/21/06
04/21/06
$6.65
$2.10
$8.75
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
04/21/06
04/21/06
$68.37
$21.62
$89.99
ENGEL ERIKA K
FORENSIC INTERVIEWING CLINIC
SEATTLE, WA
04/22/06
05/01/06
$553.04
$341.56
$894.60
PERKINS MERRY L
JUVENILE INFORMATION SHARING C
SANTA FE, NM
04/23/06
04/26/06
$681.19
$17.68
$698.87
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
04/24/06
04/24/06
$13.30
$4.20
$17.50
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
04/24/06
04/24/06
$11.02
$3.48
$14.50
HARDER KIRSTEN
HOME/SITE VISIT (S)
CHICAGO, IL
04/25/06
04/25/06
$33.43
$10.57
$44.00
MORK DAVID N
DISASTER RECOVERY TEST
ATLANTA, GA
04/25/06
04/27/06
$248.13
$137.34
$385.47
RYAN CHRISTY A
DISASTER RECOVERY TEST
SUWANEE, GA
04/25/06
04/27/06
$133.03
$73.64
$206.67
KNIEPER CHRISTOPHER W
TRANSPORT WARD
ST LOUIS, MO
04/25/06
04/28/06
$124.89
$39.48
$164.37
COWE ROBERT J
HOME/SITE VISIT (S)
MISHAWAKA, IN
04/26/06
04/26/06
$13.30
$4.20
$17.50
STROPE JANET L
CHILD WELFARE CONF
WASHINGTON, DC
04/26/06
04/28/06
$340.11
$113.13
$453.24
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 7 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
04/2006 CONKLIN DEBORAH A
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
HOME/SITE VISIT (S)
OCONAMOWOC, WI
04/27/06
04/27/06
$56.86
$17.98
$74.84
ANSUINI JUDY
BIG 10 CONF
CHICAGO, IL
04/27/06
04/28/06
$174.64
$107.86
$282.50
DAVIS ELIZABETH
WARD PLACEMENT
INDIANAPOLIS, IN
04/27/06
04/28/06
$75.26
$23.79
$99.05
GALANT JUDITH A
BIG 10 CONF
CHICAGO, IL
04/27/06
04/28/06
$180.55
$111.50
$292.05
GARDNER SANDY
TRANSPORT WARD
ST LOUIS, MO
04/27/06
04/28/06
$71.56
$22.62
$94.18
GONERKA VIRGINIA L
WARD PLACEMENT
INDIANAPOLIS, IN
04/27/06
04/28/06
$78.07
$24.68
$102.75
RENO BONNIE M
BIG 10 CONF
CHICAGO, IL
04/27/06
04/28/06
$197.55
$62.45
$260.00
UDOW MARIANNE
EARLY INTERVENTION FOR INFANTS
OSLO, NORWAY
04/28/06
04/28/06
$44.93
$14.21
$59.14
YOHE MATTHEW A
HOME/SITE VISIT (S)
WITTENBERG, WI
04/28/06
04/28/06
$5.51
$1.74
$7.25
MARTIN LEE
LEGAL ISSUES MEETING
ORLANDO, FL
04/29/06
05/03/06
$2,005.76
$0.00
$2,005.76
MCCREIGHT JAMES D
EBT DIRECTOR'S MTG
DENVER, CO
04/30/06
05/04/06
$576.26
$182.17
$758.43
$13,077.37
$3,681.77
$16,759.14
$20.50
Total for travel that commenced during: 04/2006
05/2006 CRAWFORD-CAMBELL GEORGIA R
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/01/06
05/01/06
$20.50
$0.00
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
05/01/06
05/01/06
$6.65
$2.10
$8.75
DAVENPORT MICHELE Y
CHILD TRAUMA PILOT TRNG
WASHINGTON, DC
05/01/06
05/02/06
$196.78
$121.53
$318.31
HENNESSEY JAMES A
CHILD WELFARE CONF
NASHVILLE, TN
05/01/06
05/03/06
$76.56
$0.00
$76.56
MCDONALD KATHYRN M
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/01/06
05/03/06
$80.35
$25.40
$105.75
NICHOLAS ANGELO
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/01/06
05/03/06
$46.89
$14.82
$61.71
RUTLAND JEROME
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/01/06
05/03/06
$68.38
$21.62
$90.00
TRAVIS CYNTHIA D
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/01/06
05/03/06
$157.51
$49.79
$207.30
WALKER DAWN M
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/01/06
05/03/06
$92.09
$0.00
$92.09
PAYNE ROBERT J
HOME/SITE VISIT (S)
PHILADELPHIA, PA
05/01/06
05/12/06
$83.20
$26.30
$109.50
CHRIST ROGER J
FAMILY TO FAMILY CONF
CLEVELAND, OH
05/01/06
05/31/06
$303.47
$0.00
$303.47
BROCK YVONNE V
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/03/06
05/05/06
$42.50
$0.00
$42.50
CHRISTENSEN SHARON A
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/03/06
05/05/06
$65.77
$20.79
$86.56
HAYWARD RENEE T
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/03/06
05/05/06
$79.17
$0.00
$79.17
NELSON JOHN R
FAMILY TO FAMILY CONF
NASHVILLE, TN
05/03/06
05/05/06
$94.25
$0.00
$94.25
THALHAMMER ANDREW M
JUVENILE JUSTICE CONF
WASHINGTON, DC
05/03/06
05/07/06
$0.00
$999.40
$999.40
MORK DAVID N
DISASTER RECOVERY TEST
INDIANAPOLIS, IN
05/03/06
05/30/06
$5.63
$3.12
$8.75
SCROGGINS JEANETTE M
DIRECTORS CONF
BETHESDA, MD
05/04/06
05/07/06
$0.00
$819.70
$819.70
WOODWORTH NICK P
HOME/SITE VISIT (S)
CLORINDA, IO
05/04/06
05/31/06
$28.87
$9.13
$38.00
BEAVERS TIMOTHY D
HOME/SITE VISIT (S)
MILWAUKEE, WI
05/08/06
05/09/06
$297.98
$94.20
$392.18
HASKINS BYRON
MANAGERS MEETING
CHICAGO, IL
05/09/06
05/11/06
$469.86
$6.96
$476.82
KERN OTIS
MANAGERS MEETING
CHICAGO, IL
05/09/06
05/11/06
$548.20
$8.12
$556.32
HOLLEY DIANE L
MONITORING CONF
MADISON, WI
05/09/06
05/12/06
$351.85
$75.10
$426.95
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 8 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
05/2006 OLIVER EVELYN J
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
GRANT MONITORING
MIDDLETON, WI
05/09/06
05/12/06
$368.28
$8.17
SMITH JAMES W
MONITORING CONF
MADISON, WI
05/09/06
05/12/06
$547.42
$116.84
$664.26
TOUZEAU PATRICIA A
MONITORING CONF
MIDDLETON, WI
05/09/06
05/12/06
$453.72
$10.06
$463.78
CARUSO-HASBANY PATRICIA A
LEADERSHIP SUMMIT
DENVER, CO
05/10/06
05/12/06
$285.89
$124.70
$410.59
MAZZELLO DANIEL G
HOME/SITE VISIT (S)
WITTENBERG, WI
05/11/06
05/11/06
$94.02
$29.72
$123.74
SPANJER KENDRA L
TRANSPORT WARD
GREEN BAY, WI
05/11/06
05/11/06
$89.44
$28.28
$117.72
COWE ROBERT J
HOME/SITE VISIT (S)
WITTENBERG, WI
05/11/06
05/12/06
$163.06
$51.55
$214.61
BELKNAP ROBERT L
HOME/SITE VISIT (S)
WITTENBERG, WI
05/15/06
05/18/06
$6.65
$2.10
$8.75
FARRELL KRISTEN L
DISABILITY DETERMINAT HEARINGS
SACRAMENTO, CA
05/15/06
05/26/06
$2,100.71
$31.12
$2,131.83
GARRELL SHEILA
DISABILITY DETERMINAT HEARINGS
SACRAMENTO, CA
05/15/06
05/26/06
$1,587.28
$23.52
$1,610.80
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
05/16/06
05/16/06
$66.31
$20.96
$87.28
LEWIS KENYATTA F
FAMILY TO FAMILY CONF
CLEVELAND, OH
05/16/06
05/18/06
$220.80
$0.00
$220.80
CRAWFORD-CAMBELL GEORGIA R
FAMILY TO FAMILY CONF
CLEVELAND, OH
05/16/06
05/19/06
$241.30
$0.00
$241.30
JONES KIMBERLY
SITE VISITS
CLEVELAND, OH
05/17/06
05/17/06
$4.33
$1.37
$5.70
MATTINSON JODY A
SITE VISITS
CLEVELAND, OH
05/17/06
05/19/06
$241.30
$0.00
$241.30
ROACH SARAH
UNACCOMP REFUGEE MINORS CONF
PORTLAND, OR
05/17/06
05/19/06
$335.47
$0.37
$335.84
WILLIAMS JEFFREY A
SITE VISITS
CLEVELAND, OH
05/17/06
05/19/06
$282.15
$0.00
$282.15
NOOR ISMAIL
CHILDRENS TRUST FUND CONF
SAN DIEGO, CA
05/18/06
05/24/06
$776.97
$592.87
$1,369.84
JONES SYLVIA J
PREVENT CHILD ABUSE CONF
SAN DIEGO, CA
05/20/06
05/26/06
$779.20
$594.56
$1,373.76
TAYLOR KRISTIN L
TRANSPORT WARD
IRVINGTON, AL
05/22/06
05/25/06
$113.26
$35.80
$149.06
HENNESSEY JAMES A
CHILD WELFARE CONF
KANSAS CITY, MO
05/23/06
05/23/06
$7.56
$2.39
$9.95
GLASGOW RUSSELL
AFFORDABLE COMFORT CONF
AUSTIN, TX
05/23/06
05/26/06
$548.87
$117.15
$666.02
HANSEN HARVEY
AFFORDABLE COMFORT CONF
AUSTIN, TX
05/23/06
05/27/06
$652.62
$139.30
$791.92
SMITH JAMES W
AFFORDABLE COMFORT CONF
AUSTIN, TX
05/23/06
05/27/06
$524.17
$111.88
$636.05
TRASKOS PAMELA
TRANSPORT WARD
MONTGOMERY, AL
05/24/06
05/24/06
$81.74
$25.84
$107.58
YOHE MATTHEW A
HOME/SITE VISIT (S)
WITTENBERG, WI
05/30/06
05/30/06
$6.65
$2.10
$8.75
STRAZANAC JOANN M
JUVENILE JUSTICE CONF
SAN FRANCISCO, CA
05/30/06
06/03/06
$448.81
$277.19
$726.00
$14,144.43
$4,645.95
$18,790.37
$162.62
Total for travel that commenced during: 05/2006
06/2006 DAVIS SHANNON L
$376.45
TRANSPORT WARD
COLUMBIA, SC
06/01/06
06/01/06
$123.56
$39.06
PAYNE ROBERT J
HOME/SITE VISIT (S)
PHILADELPHIA, PA
06/01/06
06/02/06
$229.59
$72.58
$302.17
WOODWORTH NICK P
HOME/SITE VISIT (S)
OMAHA, NE
06/01/06
06/13/06
$157.88
$49.91
$207.79
FLUKER RENEE
LOW INCOME ENERGY CONF
WASHINGTON, DC
06/01/06
06/15/06
$710.59
$151.67
$862.26
MARDYLA-GODDARD KARI A
URBAN WORKSHOP
MILWAUKEE, WI
06/01/06
06/16/06
$249.88
$79.00
$328.88
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
06/01/06
06/30/06
$6.65
$2.10
$8.75
TIERI MEGAN R
HOME/SITE VISIT (S)
COLUMBIA, SC
06/05/06
06/05/06
$28.87
$9.13
$38.00
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 9 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
06/2006 CHAMPAGNE LAURA J
CHILD WELFARE CONF
PHILADELPHIA, PA
06/07/06
06/09/06
$91.72
$29.00
HENNESSEY JAMES A
CHILD WELFARE CONF
PHILADELPHIA, PA
06/07/06
06/09/06
$70.21
$23.35
$93.56
VANDERPAAS ALAN
MI YOUTH OPPORTUNITY INITIATIV
ST LOUIS, MO
06/07/06
06/09/06
$81.51
$27.11
$108.62
CONKLIN DEBORAH A
HOME/SITE VISIT (S)
OCONAMOWOC, WI
06/08/06
06/08/06
$72.12
$22.80
$94.91
WERNER CHERYL A
HOME/SITE VISIT (S)
SHERIDAN, WY
06/08/06
06/09/06
$183.22
$57.92
$241.15
COUGHLIN MICHELE
TRANSPORT WARD
FLUSHING, NY
06/08/06
06/17/06
$61.35
$19.40
$80.75
RUTLAND JEROME
URBAN CHILD WELFARE CONF
PHILADELPHIA, PA
06/09/06
06/14/06
$62.30
$19.70
$82.00
STEPHEN MARILYN F
CHILD SUPPORT DIRECTORS MTG
LINCOLN, NE
06/11/06
06/14/06
$536.38
$331.83
$868.21
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
06/13/06
06/13/06
$6.65
$2.10
$8.75
WILSON ROBERT J
TRANSPORT WARD
NEW YORK CITY, NY
06/13/06
06/13/06
$16.97
$5.36
$22.33
DAVIS ELIZABETH
WARD PLACEMENT
INDIANAPOLIS, IN
06/13/06
06/14/06
$68.95
$21.80
$90.75
GONERKA VIRGINIA L
WARD PLACEMENT
INDIANAPOLIS, IN
06/13/06
06/14/06
$75.64
$23.91
$99.55
CUSHMAN JANET M
BIG 10 CONF
MILWAUKEE, WI
06/14/06
06/14/06
$15.84
$4.16
$20.00
CUSHMAN JANET M
BIG 10 CONF
MILWAUKEE, WI
06/14/06
06/15/06
$241.50
$63.46
$304.96
MOSE SANDI K
URBAN 13 WORKSHOP
MILWAUKEE, WI
06/14/06
06/16/06
$407.64
$128.87
$536.51
TANZEY MICHELLE
URBAN 13 CONF
MILWAUKEE, WI
06/15/06
06/15/06
$221.28
$69.95
$291.23
COTTS LYNN M
HOME/SITE VISIT (S)
WOODWARD, IA
06/15/06
06/20/06
$78.19
$24.72
$102.91
WHEELER WENDY A
WARD PLACEMENT
MILWAUKEE, WI
06/16/06
06/16/06
$65.78
$20.80
$86.58
PARKS COLIN S
HOME/SITE VISIT (S)
ST LOUIS, MO
06/16/06
06/17/06
$28.68
$9.07
$37.75
VANDA JOCELYN S
NATIONAL CONF ON VOLUNTEERING
SEATTLE, WA
06/16/06
06/20/06
$595.68
$188.32
$784.00
WEAVER PATRICIA S
POINTS OF LIGHT NATIONAL CONF.
SEATTLE, WA
06/17/06
06/21/06
$994.58
$1.10
$995.68
STROPE JANET L
CHILD WELFARE CONF
ARLINGTON, VA
06/18/06
06/23/06
$956.59
$302.41
$1,259.00
DEROSE JULIE L
CPS WORKER, SUBPOENA
CHARLESTON, WV
06/19/06
06/20/06
$22.22
$7.03
$29.25
MEHREN MARY K
CHILD WELFARE CONF
ARLINGTON, VA
06/19/06
06/22/06
$104.38
$33.00
$137.37
BELKNAP ROBERT L
HOME/SITE VISIT (S)
WITTENBERG, WI
06/21/06
06/26/06
$35.71
$11.29
$47.00
LEMAE-FLORES MARLA G
HOME/SITE VISIT (S)
KOKOMO, IN
06/27/06
06/27/06
$13.30
$4.20
$17.50
YOHE MATTHEW A
WARD PLACEMENT
WITTENBERG, WI
06/27/06
06/27/06
$79.67
$25.18
$104.85
DAVIS HENRIETTA C
HOME/SITE VISIT (S)
COLUMBUS, OH
06/28/06
06/28/06
$8.36
$2.64
$11.00
ADRIAN MICHAEL C
TRIBAL WORKGROUP
CHICAGO, IL
06/28/06
06/29/06
$185.34
$114.66
$300.00
HENNESSEY JAMES A
CHILD WELFARE CONF
WASHINGTON, DC
06/28/06
06/29/06
$286.66
$0.00
$286.66
UDOW MARIANNE
MI EQU REV DIS
WASHINGTON, DC
06/28/06
06/29/06
$225.74
$71.36
$297.10
MCDONALD KATHYRN M
CTR SOCIAL POLICY
WASHINGTON, DC
06/28/06
06/30/06
$210.50
$66.55
$277.05
TYUS BEATRICE W
HOME/SITE VISIT (S)
COLUMBUS, OH
06/28/06
06/30/06
$18.84
$5.95
$24.79
RESANOVICH-WHITMYER SARA E
HOME/SITE VISIT (S)
MISHAWAKA, IN
06/29/06
06/29/06
$2.65
$0.84
$3.49
WOODWORTH NICK P
HOME/SITE VISIT (S)
OMAHA, NE
06/29/06
06/29/06
$172.75
$54.61
$227.36
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
$120.71
Page 10 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
Reason
Destination
Travel Status
From
To
Total for travel that commenced during: 06/2006
07/2006 SHULTZ MARGARET H
FFP
Amount 1/
Final
GF/GP
Amount 1/
Total 1/
$7,805.91
$2,197.90
$10,003.81
VOLUNTEER RECOGNITION DINNER
MISHAWAKA, IN
07/01/06
07/01/06
$22.43
$7.09
$29.52
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
07/01/06
07/31/06
$6.65
$2.10
$8.75
PATYI KAREN M
HOME/SITE VISIT (S)
TOLEDO, OH
07/03/06
07/03/06
$6.65
$2.10
$8.75
HENNESSEY JAMES A
CHILD WELFARE CONF
WASHINGTON, DC
07/07/06
07/11/06
$841.57
$279.93
$1,121.50
WERNER CHERYL A
HOME/SITE VISIT (S)
SHERIDAN, WY
07/10/06
07/11/06
$393.61
$124.44
$518.05
YAKLIN MARGO A
DEPT OF JUSTICE CONF
DALLAS, TX
07/10/06
07/13/06
$372.76
$123.99
$496.75
FORD ELSIE L
HOME/SITE VISIT (S)
SOUTH BEND, IN
07/10/06
07/17/06
$59.14
$18.69
$77.83
HANLEY KATHERINE
NAT'L GOV'S ASSOC POLICY
BERKELEY CA
07/13/06
07/16/06
$618.30
$195.47
$813.77
COWE ROBERT J
HOME/SITE VISIT (S)
MISHAWAKA, IN
07/14/06
07/14/06
$13.30
$4.20
$17.50
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
07/14/06
07/14/06
$68.71
$21.72
$90.43
MEHREN MARY K
FOSTER CARE CONF
PITTSBURGH, PA
07/16/06
07/19/06
$377.52
$125.57
$503.09
BLAIR OTISSTEEN
NO CHILD LEFT BEHIND CONF
ORLANDO, FL
07/16/06
07/21/06
$600.81
$0.00
$600.81
HENDGES LYNN T
CHILD WELFARE DATA TECHN CONF
WASHINGTON, DC
07/17/06
07/21/06
$859.88
$286.02
$1,145.90
WETZEL BRADLEY T
HOME/SITE VISIT (S)
GREEN BAY, WI
07/21/06
07/21/06
$28.87
$9.13
$38.00
BELL JUDITH A
MI YOUTH OPPORTUNITY INITIATIV
ST LOUIS, MO
07/24/06
07/27/06
$103.56
$34.44
$138.00
SELL THEODORE J
MI YOUTH OPPORTUNITY INITIATIV
ST LOUIS, MO
07/24/06
07/27/06
$150.34
$50.01
$200.35
WIGGINS BERNELL L
JIM CASEY YOUTH INITIATIVE
ST LOUIS, MO
07/24/06
07/27/06
$99.76
$33.18
$132.94
BOWENS MARJORIE
JIM CASEY YOUTH INITIATIVE
ST LOUIS, MO
07/24/06
07/28/06
$86.30
$28.70
$115.00
CAIN DEBRA L
FAMILY VIOLENCE PROTECTION MTG
ST LOUIS, MO
07/24/06
07/29/06
$640.55
$63.27
$703.82
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
07/24/06
08/17/06
$13.30
$4.20
$17.50
HUFF TRACEY L
WARD PLACEMENT
SOUTH BEND, IN
07/24/06
08/17/06
$13.30
$4.20
$17.50
STEPHEN MARILYN F
CHILD SUPPORT ENFORCEMENT CONF
DALLAS, TX
07/27/06
08/02/06
$562.56
$348.03
$910.58
CHALIMAN MARY T
FOSTER CARE MTG
SAN ANTONIO, TX
07/30/06
08/01/06
$313.35
$104.23
$417.58
MEHREN MARY K
FOSTER CARE MTG
SAN ANTONIO, TX
07/30/06
08/02/06
$475.47
$158.15
$633.62
YOHE MATTHEW A
HOME/SITE VISIT (S)
WITTENBERG, WI
07/31/06
07/31/06
$6.65
$2.10
$8.75
HAYWOOD DWAYNE A
DEPT OF EN WEATHERIZATION MTG
LAKEWOOD, CO
07/31/06
08/03/06
$528.52
$112.81
$641.33
HOLLEY DIANE L
DEPT OF EN WEATHERIZATION CONF
GOLDEN, CO
07/31/06
08/04/06
$516.68
$110.28
$626.96
Total for travel that commenced during: 07/2006
$7,780.52
$2,254.06
$10,034.59
08/02/06
$146.15
$63.75
$209.90
08/2006 MUSSEN DONALD C
TEMP ASSIST TO NEEDY FAMILIES
CHICAGO, IL
08/01/06
MORGAN EARNESTINE
BIG 10 CONF
ARLINGTON, VA
08/01/06
08/03/06
$422.40
$133.54
$555.94
MCGUIRE MICHELLE D
ADULT PROTECTIVE SVCS CONF
CHICAGO, IL
08/01/06
08/04/06
$500.45
$157.34
$657.79
RICHARDS RACHEL A
ADULT PROTECTIVE SVCS CONF
CHICAGO, IL
08/01/06
08/04/06
$401.70
$126.30
$528.00
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 11 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
08/2006 EVERSON DAWN M
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
HOME/SITE VISIT (S)
FENCE, WI
08/01/06
08/28/06
$80.62
$25.49
KINKEMA LISA A
HOME/SITE VISIT (S)
BIRMINGHAM, AL
08/03/06
08/30/06
$73.38
$23.20
$96.58
SINNAMON JAMES S
CHILD CARE BUREAU NAT'L CONF
WASHINGTON, DC
08/07/06
08/09/06
$468.58
$45.67
$514.25
WILLYARD NANCY J
TRIBAL CHILD CARE CONF
WASHINGTON, DC
08/07/06
08/09/06
$443.41
$147.49
$590.89
RUEDISALE MICHAEL J
JUVENILE JUSTICE CONF
PORTLAND, ME
08/07/06
08/11/06
$43.05
$540.26
$583.31
SLOTTKE CAROL J
JUVENILE JUSTICE CONF
PORTLAND, ME
08/07/06
08/11/06
$347.30
$279.15
$626.45
WERNER CHERYL A
HOME/SITE VISIT (S)
BILLINGS, MONTANA
08/09/06
08/10/06
$325.22
$102.81
$428.03
HENNESSEY JAMES A
CHILD WELFARE CONF
PROVIDENCE, RI
08/09/06
08/12/06
$123.77
$41.17
$164.94
COWE ROBERT J
HOME/SITE VISIT (S)
WITTENBERG, WI
08/10/06
08/10/06
$101.39
$32.05
$133.44
DIXON LEONARD
JUVENILE JUSTICE CONF
CHARLOTTE, NC
08/10/06
08/15/06
$66.90
$839.60
$906.50
MEEUWES SARAH T
ANNIE E CASEY CONF
BALTIMORE, MD
08/13/06
08/16/06
$441.11
$139.45
$580.55
RITTER DAWN E
EDUC OF YOUNG CHILDREN CONF
CHAPEL HILL, NC
08/13/06
08/16/06
$318.69
$0.00
$318.69
BRECKOW JOY A
FAMILY TO FAMILY CONF
BALTIMORE, MD
08/14/06
08/16/06
$431.52
$0.00
$431.52
VELA EZEQUIEL
FACILITATOR TRAINING
BALTIMORE, MD
08/14/06
08/16/06
$403.26
$0.00
$403.26
WESLEY TERRY C
FAMILY TO FAMILY CONF
BALTIMORE, MD
08/14/06
08/16/06
$473.93
$0.00
$473.93
WESTBROOK ROSE
FAMILY TO FAMILY MTG
BALTIMORE, MD
08/14/06
08/16/06
$744.29
$0.00
$744.29
WILLIAMS NICOLE E
JIM CASEY YOUTH INITIATIVE
BALTIMORE, MD
08/14/06
08/16/06
$546.96
$0.00
$546.96
RESTUM SIHAM A
FAMILY TO FAMILY CONF
BALTIMORE, MD
08/14/06
08/17/06
$405.76
$0.00
$405.76
WHITE AMANDA
TRANSPORT WARD
HOUSTON, TEXAS
08/15/06
08/16/06
$49.00
$15.49
$64.49
GLASGOW RUSSELL
DEPT OF EN WEATHERIZATION CONF
COLUMBUS, OH
08/15/06
08/17/06
$579.66
$123.73
$703.39
HANSEN HARVEY
DEPT OF EN WEATHERIZATION CONF
COLUMBUS, OH
08/15/06
08/17/06
$526.36
$112.35
$638.71
HOLLEY DIANE L
DEPT OF EN WEATHERIZATION CONF
COLUMBUS, OH
08/15/06
08/17/06
$303.38
$64.75
$368.13
SMITH JAMES W
DEPT OF EN WEATHERIZATION CONF
COLUMBUS, OH
08/15/06
08/17/06
$335.52
$71.61
$407.13
DAVIS ELIZABETH
WARD PLACEMENT
INDIANAPOLIS, IN
08/16/06
08/18/06
$142.65
$45.10
$187.75
GONERKA VIRGINIA L
WARD PLACEMENT
INDIANAPOLIS, IN
08/16/06
08/18/06
$145.34
$45.95
$191.29
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
08/17/06
08/17/06
$68.95
$21.80
$90.75
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
08/18/06
08/20/06
$323.94
$102.41
$426.35
GIBSON SHANNON L
NAT'L ASSOC OF DISABILITY EXAM
NEW YORK CITY, NY
08/20/06
08/22/06
$58.27
$18.73
$77.00
HASKINS BYRON
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/24/06
$595.22
$8.82
$604.04
SHANTZ MARCIA M
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/24/06
$663.07
$9.82
$672.89
WIRTANEN MIRIAM
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/24/06
$672.18
$9.96
$682.14
DUNKLE CAROLINE M
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/25/06
$858.11
$12.71
$870.82
PARRISH JAMES V
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/25/06
$796.22
$11.80
$808.02
WARD THOMAS
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/25/06
$820.65
$12.16
$832.81
WULBRECHT THERESA
ELECTRONIC RECORDS EXAM CONF
BALTIMORE, MD
08/21/06
08/25/06
$994.92
$14.74
$1,009.66
HANCOCK CASSANDRA L
WARD PLACEMENT
CLEVELAND, OH
08/22/06
08/22/06
$22.22
$7.03
$29.25
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
$106.10
Page 12 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
08/2006 MANSFIELD-GRUBBS JOYCE A
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
TRANSPORT WARD
CLEVELAND, OH
08/22/06
08/22/06
$33.77
$10.68
SPAETE DENNIS L
HOME/SITE VISIT (S)
WITTENBERG, WI
08/22/06
08/30/06
$6.65
$2.10
$8.75
CONKLIN DEBORAH A
HOME/SITE VISIT (S)
OCONAMOWOC, WI
08/23/06
08/23/06
$79.41
$25.10
$104.51
JENERETTE ANGULNETTE M
BIG 10 CONF
CRYSTAL CITY, VA
08/23/06
08/25/06
$438.34
$138.58
$576.92
NORMAN GALE H
FAMILY TO FAMILY CONF
PHILADELPHIA, PA
08/25/06
08/25/06
$136.81
$45.51
$182.32
YOHE MATTHEW A
HOME/SITE VISIT (S)
WITTENBERG, WI
08/29/06
08/30/06
$93.85
$29.67
$123.52
$3,657.85
$19,712.16
Total for travel that commenced during: 08/2006
09/2006 COWE ROBERT J
$16,054.32
$44.45
HOME/SITE VISIT (S)
MISHAWAKA, IN
09/01/06
09/01/06
$13.30
$4.20
$17.50
FARRELL CYNTHIA G
ADULT PROTECTIVE SVCS CONF
SAN FRANCISCO, CA
09/04/06
09/10/06
$766.13
$240.87
$1,007.00
RICHARDS RACHEL A
ADULT PROTECTIVE SVCS CONF
SAN FRANCISCO, CA
09/04/06
09/10/06
$201.42
$63.33
$264.75
DAVENPORT MICHELE Y
ADULT PROTECTIVE SVCS CONF
SAN FRANCISCO, CA
09/05/06
09/10/06
$632.13
$390.40
$1,022.53
MAYS LAVERN C
ADULT PROTECTIVE SVCS CONF
SAN FRANCISCO, CA
09/05/06
09/10/06
$613.93
$379.17
$993.10
RUNNALS MARIE A
TRANSPORT WARD
MINNEAPOLIS, MN
09/06/06
09/06/06
$46.71
$14.77
$61.48
VOISINE TRACY A
TRANSPORT WARD
MINNEAPOLIS, MN
09/06/06
09/06/06
$37.04
$11.71
$48.75
BELKNAP ROBERT L
HOME/SITE VISIT (S)
HURLEY, WI
09/06/06
09/07/06
$23.68
$7.48
$31.16
JEROME JOSEPH A
DMC CONFERENCE
NEW ORLEANS, LA
09/06/06
09/12/06
$542.81
$436.28
$979.09
SCROGGINS JEANETTE M
REGIONAL TRAINING CONFERENCE
NEW ORLEANS, LA
09/07/06
09/13/06
$0.00
$1,066.59
$1,066.59
CHAMPAGNE LAURA J
AMERICAN PUBLIC HUMN SVCS CONF
MINNEAPOLIS, MN
09/10/06
09/12/06
$284.25
$89.86
$374.11
CALLAHAN DAWN
STAFF DEVELOPMENT TRNG
MINNEAPOLIS, MN
09/10/06
09/13/06
$598.45
$369.60
$968.05
PERRY CRYSTAL C
CHILD SUPPORT ENFORCEMENT TRNG
ARLINGTON, VA
09/10/06
09/13/06
$503.91
$311.74
$815.65
SOLIZ JANIE
JUVENILE JUSTICE REG TRAINING
NEW ORLEANS, LA
09/10/06
09/14/06
$359.04
$288.58
$647.62
KUBISZEWSKI KEANA S
MULTISYSTEMIC THERAPY TRAINING
CHARLOTTE, NC
09/10/06
09/15/06
$146.26
$46.24
$192.50
HILL AMY C
HOME/SITE VISIT (S)
SOUTH BEND, IN
09/11/06
09/11/06
$14.82
$4.68
$19.50
HUFF TRACEY L
HOME/SITE VISIT (S)
SOUTH BEND, IN
09/11/06
09/11/06
$6.65
$2.10
$8.75
WILLYARD NANCY J
HEAD START MEETING
CHICAGO, IL
09/11/06
09/13/06
$849.32
$282.50
$1,131.82
HAYDEN KARLA D
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/12/06
09/15/06
$675.36
$213.50
$888.86
BREWER SHAURE J
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/12/06
09/16/06
$267.58
$84.59
$352.17
CARROLL LATOYA N
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/12/06
09/16/06
$266.06
$84.11
$350.17
FOY MELINDA M
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/12/06
09/16/06
$158.80
$50.20
$209.00
BOWENS MARJORIE
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/12/06
09/17/06
$545.65
$172.50
$718.15
KINNEY SHELDON L
TRANSPORT WARD
BOSTON, MA
09/13/06
09/14/06
$355.13
$112.27
$467.40
WEISENBERGER RODNEY J
TRANSPORT WARD
BOSTON, MA
09/13/06
09/14/06
$41.79
$13.21
$55.00
WRIGHT LYNETTE T
FAMILY TO FAMILY
CLEVELAND, OH
09/13/06
09/14/06
$296.72
$0.00
$296.72
BILLUPS CARMEN J
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/13/06
09/16/06
$1,685.66
$541.99
$2,227.65
COLEMAN ROCHELLE
YOUTH IN TRANSITION CONF
ST LOUIS, MO
09/13/06
09/16/06
$596.76
$188.66
$785.41
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 13 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
09/2006 KETCHUM ANNA
Reason
Destination
Travel Status
From
To
FFP
Amount 1/
GF/GP
Amount 1/
Final
Total 1/
HOME/SITE VISIT (S)
WITTENBERG, WI
09/14/06
09/14/06
$102.60
$32.44
$135.04
PURSEL KATHRYN
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/14/06
09/21/06
$492.70
$7.30
$500.00
CONSTANCE CHRISTINE J
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/17/06
$492.70
$7.30
$500.00
BARKER MICHELE D
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/18/06
$492.70
$7.30
$500.00
CRAWFORD TERESA R
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/18/06
$492.70
$7.30
$500.00
VANDER BLOOMER KERRY A
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/18/06
$492.70
$7.30
$500.00
SHANTZ MARCIA M
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/20/06
$492.70
$7.30
$500.00
BENSER CLAUDETTE A
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/22/06
$492.70
$7.30
$500.00
FURGET THERESA
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/22/06
$492.70
$7.30
$500.00
MAVIS JULIE K
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/16/06
09/23/06
$492.70
$7.30
$500.00
HORN ALVIN J
REFUGEE CONF
CHICAGO, IL
09/17/06
09/20/06
$761.42
$0.84
$762.26
VANDA JOCELYN S
REFUGEE CONF
CHICAGO, IL
09/17/06
09/20/06
$879.13
$0.97
$880.10
WARD THOMAS
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/17/06
09/21/06
$492.70
$7.30
$500.00
MCNAIR JACK
NAT'L ASSOC OF DISABILITY EXAM
SAN DIEGO, CA
09/18/06
09/21/06
$492.70
$7.30
$500.00
WHEELER WENDY A
HOME/SITE VISIT (S)
MILWAUKEE, WI
09/22/06
09/22/06
$63.13
$19.96
$83.09
LOVIK MARY M
DV & FIREARMS CONF
LOS ANGELES, CA
09/24/06
09/28/06
$493.49
$164.15
$657.64
KASPRZAK RENEE M
HOME/SITE VISIT (S)
SOUTH BEND, IN
09/25/06
09/25/06
$6.65
$2.10
$8.75
KOIVU ROBERT E
ADULT PROTECTIVE SVCS CONF
WINONA, WI
09/25/06
09/25/06
$33.15
$10.48
$43.62
POOLE RACHEL M
WARD PLACEMENT
CHICAGO, IL
09/25/06
09/25/06
$89.54
$28.31
$117.85
MEHREN MARY K
YOUTH IN TRANSITION CONF
ATLANTA, GA
09/26/06
09/27/06
$206.15
$68.57
$274.72
YOHE MATTHEW A
JUVENILE JUSTICE SPECIALIST
OCONAMOWOC, WI
09/26/06
09/27/06
$94.20
$29.78
$123.98
HANKINS SHELIA V
SAFE HAVENS MTG
ST PAUL, MN
09/26/06
09/29/06
$488.23
$162.40
$650.63
DUNKLE CAROLINE M
ELECTRONIC RECORDS EXAM CONF
CHICAGO, IL
09/27/06
09/29/06
$516.72
$7.66
$524.38
HASKINS BYRON
ELECTRONIC RECORDS EXAM CONF
CHICAGO, IL
09/27/06
09/29/06
$680.96
$10.09
$691.05
PARRISH JAMES V
ELECTRONIC RECORDS EXAM CONF
CHICAGO, IL
09/27/06
09/29/06
$584.24
$8.66
$592.90
RICHARDS KATHLEEN M
ELECTRONIC RECORDS EXAM CONF
CHICAGO, IL
09/27/06
09/29/06
$450.88
$6.68
$457.56
SHANTZ MARCIA M
DISABILITY DETERMINATION SVCS
CHICAGO, IL
09/27/06
09/29/06
$635.64
$9.42
$645.06
WARD THOMAS
ELECTRONIC RECORDS EXAM CONF
CHICAGO, IL
09/27/06
09/29/06
$397.12
$5.88
$403.00
WULBRECHT THERESA
ELECTRONIC RECORDS EXAM CONF
CHICAGO, IL
09/27/06
09/29/06
$519.75
$7.70
$527.45
PAYNE ROBERT J
HOME/SITE VISIT (S)
ATLANTIC CITY, NJ
09/28/06
09/29/06
$249.53
$78.89
$328.42
Total for travel that commenced during: 09/2006
$23,201.58
$6,206.40
$29,407.98
Run Date: 12/19/2006
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 14 of 15
Michigan Department of Human Services - Out of State Travel Report/Fiscal Year 2006
Mo/Yr
Emp. Name (Last First)
Reason
Destination
Travel Status
From
To
FY-2006 Totals
Run Date: 12/19/2006
FFP
Amount 1/
GF/GP
Amount 1/
FFP Amount
GF/GP Amount
Final
Total 1/
Total Amount
Non-Airfare Grand Total (Sum of Above):
$144,001.74
$41,070.55
$185,072.29
Aggregate Out-of-State Airfare:
$162,869.19
$51,876.30
$214,745.49
GRAND TOTALS:
$306,870.93
$92,946.85
$399,817.78
1/ Air Fare Expenditures are summarized on the final page, and are not reflected in the detail records.
Page 15 of 15