Bureau of Health 0143

Initiative: Provides for the deappropriation of funds for the Primary Pregnancy Prevention program.

GENERAL FUND 2003-04 2004-05

All Other (20,114) (20,114)

______________ ______________

GENERAL FUND TOTAL (20,114) (20,114)

Bureau of Health 0143

Initiative: Provides for the transfer of 1/2 of an Epidemiologist position, 1/10 of a Public Health Physician position and 3/10 of a Public Service Manager II position to the federal bioterrorism grant.

GENERAL FUND 2003-04 2004-05

Personal Services (83,707) (84,097)

______________ ______________

GENERAL FUND TOTAL (83,707) (84,097)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 83,707 84,097

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 83,707 84,097

Bureau of Health 0143

Initiative: Provides for the deappropriation of funds for the Cardiovascular Health Council, which will be funded by federal funds in existing grants.

GENERAL FUND 2003-04 2004-05

All Other (20,000) (20,000)

______________ ______________

GENERAL FUND TOTAL (20,000) (20,000)

Bureau of Health 0143

Initiative: Provides for the deappropriation of funds for grant amounts in FY 2003-04 and FY 2004-05 by amounts identical to those reductions in FY 2002-03.

GENERAL FUND 2003-04 2004-05

All Other (225,000) (225,000)

______________ ______________

GENERAL FUND TOTAL (225,000) (225,000)