Program 0802

Initiative: Allocates funds to the Personal Services line category to reorganize one vacant Public Health Nurse I position to a Public Health Nurse II position.

Workers' Compensation Management Fund 2003-04 2004-05

Personal Services 0 4,676

__________ __________

Workers' Compensation Management

Fund Total 0 4,676

Trade Adjustment Assistance Health

Insurance 9999

Initiative: Provides for the deallocation of funds from the Trade Adjustment Assistance Health Insurance Federal Fund program to allow for the reallocation of these funds to the new program of trade adjustment insurance, as established in Public Law 2003, chapter 348, for the purpose of maintaining separate accounting and reporting for these funds. It corrects the FTE hours to Legislative Count and it also provides for the allocation of funds to the Trade Adjustment Insurance Other Special Revenue account for the pass through of trade adjustment dollars.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 76,378 76,378

All Other 20,000 20,000

__________ __________

Federal Expenditures Fund Total 96,378 96,378

Other Special Revenue Funds 2003-04 2004-05

All Other 1,200,000 1,200,000

__________ __________

Other Special Revenue Funds Total 1,200,000 1,200,000

Capital Construction/Repairs/Improvements -

Admin 0059

Initiative: Appropriates funds for hazardous material remediation for the state parks.

General Fund 2003-04 2004-05

All Other 0 102,200

__________ __________

General Fund Total 0 102,200

Buildings and Grounds Operations 0080