FEDERAL EXPENDITURES FUND TOTAL 8,766 8,559

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Storekeeper I position to Provider Relations Specialist position in the Maine Immunization Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 4,327 4,604

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 4,327 4,604

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Management Analyst II position to Financial Analyst position in the Drinking Water Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,042 7,374

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 7,042 7,374

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Forensic Chemist I position to Chemist II position in the Health and Environmental Testing Lab.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 3,060 3,001

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,060 3,001

Bureau of Health 0143

Initiative: To provide for the transfer of funds for 2 Microbiologist II positions from the Health and Environmental Testing Lab dedicated revenue account to the bioterrorism grant in the Federal Project Grants account.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 124,985 128,514

All Other (124,985) (128,514)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 0 0