Personal Services $689 $3,101

All Other $27 $107

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $716 $3,208

Health - Bureau of 0143

Initiative: Provides funding for a reorganization of one Public Service Manager III position from pay grade 35 to pay grade 37.

GENERAL FUND 2005-06 2006-07

Personal Services $2,501 $10,158

All Other ($2,501) ($10,158)

__________ __________

GENERAL FUND TOTAL $0

Maternal and Child Health 0191

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.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (7.000) (7.000)

Maternal and Child Health 0191

Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse program for funds received through a memorandum of understanding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($15,000)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($15,000)

Maternal and Child Health 0191

Initiative: Transfers one Comprehensive Health Planner I position from the Special Children's Services program and one Medical Secretary position from the Maternal and Child Health program to the Bureau of Health program.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($53,755)

__________ __________