|
supplies and contracts associated with fee-for-service support of | analytical testing. |
|
| Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | Other Special Revenue Funds Total | 0 | 100,000 |
|
| Initiative: To provide for the transfer of one Public Health | Nurse I position from the General Fund to the Maternal and Child | Health Block Grant account and provides for the transfer of funds | of one Senior Staff Accountant position from the Block Grant | account to the General Fund. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | Personal Services | 3,510 | 4,437 |
|
| | All Other | | (3,510) | (4,437) |
|
| Initiative: Provides for the transfer of funds to establish one | Health Program Manager position in the Comprehensive Cancer | Control Program. |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Positions - Legislative Count | (0.000) | (1.000) |
|
| | Federal Expenditures Fund Total | 0 | 0 |
|
| Initiative: Provides for the transfer of funds to upgrade a | Planning and Research Assistant position to a Procurement and | Contracting Specialist position in the Partnership For A Tobacco- | Free Maine program. |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Federal Expenditures Fund Total | 0 | 0 |
|
|