| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($100,000) | ($100,000) |
|
| GENERAL FUND TOTAL | ($100,000) | ($100,000) |
|
| Initiative: Reduces funding based on an anticipated balance | resulting from the efficient management of contract funds. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | | ($500,000) |
|
| Disability Determination - Division of 0208 |
|
| Initiative: Continues one Clerk Typist II position, established | by financial order, in the Division of Disability Determination | program. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $8,514 | $46,652 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $9,470 | $50,820 |
|
| Initiative: Transfers the Legislative Count for 5 Public Health | Nurse I positions and 2 Public Health Nurse Supervisor positions | from the Maternal and Child Health program to the Bureau of | Health program where the funding resides. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| Initiative: Transfers funding related to hospital specialty | clinics from the Maternal and Child Health Block Grant Match | program to the Bureau of Health program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $212,813 | $213,713 |
|
| GENERAL FUND TOTAL | $212,813 | $213,713 |
|
|