All Other 0 200,000

__________ __________

Federal Expenditures Fund Total 0 200,000

Maternal and Child Health 0191

Initiative: Provides 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 one Senior Staff Accountant position from the Maternal and Child Health Block Grant account to the General Fund.

Federal Block Grant Fund 2003-04 2004-05

Personal Services (3,510) (4,437)

__________ __________

Federal Block Grant Fund Total (3,510) (4,437)

Maternal and Child Health 0191

Initiative: Provides for the appropriation of funds to transfer one Procurement and Contracting Specialist position and one Clerk IV position to the Bureau of Health General Fund account from the Maternal and Child Health Block Grant account, funded by indirect cost from the department's Cost Allocation Plan. Transfers 2 Public Health Nurse I positions from the Bureau of Health General Fund account to the Maternal and Child Health Block Grant account.

Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 713

__________ __________

Federal Block Grant Fund Total 0 713

Maternal and Child Health 0191

Initiative: Provides for the transfer of funds to upgrade a Planning and Research Assistant position to a Procurement and Contracting Specialist position in the Division of Family Health.

Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 1,178

All Other 0 (1,178)

__________ __________

Federal Block Grant Fund Total 0 0

Special Children's Services 0204