FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 33,158 35,237

All Other (36,746) (37,480)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (3,588) (2,243)

Bureau of Health 0143

Initiative: To provide for the allocation of funds for bioterrorism preparedness and response and hospital planning conducted through the Office of Public Health Emergency Preparedness.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 11,500,000 12,500,000

Capital Expenditures 500,000 600,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 12,000,000 13,100,000

Maternal and Child Health 0191

Initiative: To provide for the allocation of funds to transfer the Universal Newborn Hearing Screening Grant to the proper account.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 147,280 147,280

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 147,280 147,280

Maternal and Child Health 0191

Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in chapters 555 and 559 and reallocating these funds to the correct federal accounts.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 73,026 76,790

All Other 98,109 100,071

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 171,135 176,861

Maternal and Child Health 0191