Initiative: Transfers one Computer Programmer position from the Office of Management and Budget program to the federal Maternal and Child Health program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $56,380 $59,981

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $56,380 $59,981

Maternal and Child Health 0191

Initiative: Reorganizes one Computer Programmer position to a Programmer Analyst position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,887 $3,031

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $2,887 $3,031

Special Children's Services 0204

Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position in the Health and Environmental Testing Lab.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $4,946 $5,565

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $4,946 $5,565

Special Children's Services 0204

Initiative: Reorganizes one Medical Secretary position to a Planning and Research Assistant position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $1,438 $1,462

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $1,438 $1,462

Special Children's Services 0204

Initiative: Reorganizes one Health Program Manager position to a Senior Health Program Manager position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $5,000 $5,078