FEDERAL EXPENDITURES FUND TOTAL $150,630 $161,551

Maternal and Child Health 0191

Initiative: Reorganizes one Health Program Manager position to a Director of Special Projects position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $7,356 $7,711

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $7,356 $7,711

Maternal and Child Health 0191

Initiative: Transfers one Director of Special Projects position to a federal categorical grant account from the federal block grant account in the federal Maternal and Child Health program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $89,241 $92,004

All Other 2,633 2,715

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $91,874 $94,719

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($89,241) ($92,004)

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL ($89,241) ($92,004)

Maternal and Child Health 0191

Initiative: Transfers one Information System Support Specialist position from the federal Maternal and Child Health program to the Office of Management and Budget program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($64,597) ($69,480)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($64,597) ($69,480)

Maternal and Child Health 0191

Initiative: Provides funding to increase the number of newborns screened for hearing loss who receive early intervention services. The activities include hospital-based screening, central tracking and referrals for comprehensive diagnostic