Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (17.000)

Personal Services 0 1,096,112

All Other 0 171,529

__________ __________

Federal Expenditures Fund Total 0 1,267,641

Health - Bureau of 0143

Initiative: Provides for the allocation of funds to support the Bureau of Health's cost allocation plan as referenced in Public Law 2003, chapter 20, Part B.

Federal Expenditures Fund 2003-04 2004-05

All Other 423,500 423,500

__________ __________

Federal Expenditures Fund Total 423,500 423,500

Health - Bureau of 0143

Initiative: Provides for the transfer of funds to support an upgrade of a Comprehensive Health Planner I position to a Public Health Nurse II position.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 3,111

All Other 0 (3,111)

__________ __________

Federal Expenditures Fund Total 0 0

Health - Bureau of 0143

Initiative: Provides for the allocation of funds to provide for an upgrade of a Sanitary Engineer III position, Director, Radiation Control Program, to a Public Service Manager II position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 2,747

All Other 0 (2,747)

__________ __________

Other Special Revenue Funds Total 0 0

Health - Bureau of 0143

Initiative: Provides for the allocation of funds necessary for the Health and Environmental Testing Laboratory to purchase