All Other (147,280) (147,280)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (147,280) (147,280)

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the reclassification of a Quality Assurance Officer position to a Microbiologist III position. This reclassification is associated with a reorganization of the microbiology section and bioterrorism mandates.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 1,130 1,185

All Other (1,130) (1,185)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Bureau of Health 0143

Initiative: To provide the allotment of funds to support the upgrade of a Lab Technician I position to Lab Technician II position. This upgrade is associated with a reorganization of the radiation and forensic section.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,440 2,564

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,440 2,564

Bureau of Health 0143

Initiative: To provide for the allocation of funds for services performed by the Public Health Nurses, such as flu and other vaccinations, tuberculosis vaccines, refugee health services and clinic assessment software application surveys.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 142,000 142,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 142,000 142,000

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of one Epidemiologist position to Director of Special Projects position within the Division of Disease Control.