GENERAL FUND 2003-04 2004-05

Personal Services 11,318 21,294

All Other (11,318) (21,294)

____________ ____________

GENERAL FUND TOTAL 0 0

Bureau of Elder and Adult Services 0140

Initiative: To provide for the transfer of funds to support the reorganization of 5 Protective Intake Worker positions to Human Service Caseworker positions, one Director Division Residential Care position to Public Service Manager II position, one Director Division Adult Services position to Public Service Manager II position and one Medical Care Coordinator position to a Comprehensive Health Planner I position.

GENERAL FUND 2003-04 2004-05

Personal Services 9,173 8,963

All Other (9,173) (8,963)

____________ ____________

GENERAL FUND TOTAL 0 0

Bureau of Health 0143

Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the establishment of a comprehensive cancer control plan.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 300,163 300,163

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 300,163 300,163

Bureau of Health 0143

Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the development of an injury surveillance system for the Maine Injury Prevention Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 74,477 74,477

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 74,477 74,477