Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 2,404

All Other 0 (2,404)

__________ __________

Federal Block Grant Fund Total 0 0

Special Children's Services 0204

Initiative: To provide for the transfer of funds to increase a Medical Claims Adjuster position from 35 hours to 40 hours per week.

Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 5,834

All Other 0 (5,834)

__________ __________

Federal Block Grant Fund Total 0 0

Plumbing - Control Over 0205

Initiative: Provides for the allocation of funds to provide for an upgrade of the Director, Wastewater and Plumbing Control Supervisor position to a Public Service Manager II position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 2,720

All Other 0 (2,720)

__________ __________

Other Special Revenue Funds Total 0 0

Fund for a Healthy Maine - Bureau of Health 0953

Initiative: Provides for the transfer of funds to upgrade an Accountant I position to a Staff Accountant position in the Partnership For A Tobacco-Free Maine program.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services 0 2,596

All Other 0 (2,596)

__________ __________

Fund for a Healthy Maine Total 0 0

Fund for a Healthy Maine - Bureau of Health 0953

Initiative: Provides for the deallocation of funds through a transfer of salary savings to the Fund for a Healthy Maine to