Positions - Legislative Count (-2.000) (-2.000)

Personal Services (124,985) (128,514)

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OTHER SPECIAL REVENUE FUNDS TOTAL (124,985) (128,514)

Bureau of Health 0143

Initiative: To provide for the transfer of federal funds for the newly created Senior Laboratory Scientist position.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 5,500 6,000

All Other (5,500) (6,000)

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FEDERAL EXPENDITURES FUND TOTAL 0 0

Bureau of Health 0143

Initiative: To provide for the allocation of funds for an oral health grant from the Maine Health Access Foundation.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 50,000 0

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OTHER SPECIAL REVENUE FUNDS TOTAL 50,000 0

Bureau of Health 0143

Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the development of intensive interventions to address early detection of colon cancer.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 290,075 290,075

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FEDERAL EXPENDITURES FUND TOTAL 290,075 290,075

Bureau of Health 0143

Initiative: To provide for the allotment of funds to purchase supplies and contracts associated with fee for services support of analytical testing for the Health and Environmental Testing Lab.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 400,000 400,000

Capital Expenditures (100,000) (100,000)

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