All Other 0 (74,192)

__________ __________

Federal Expenditures Fund Total 0 0

Health - Bureau of 0143

Initiative: Provides for an allocation of funds to upgrade a Data Entry Specialist position to an Account Clerk II position associated with a reorganization of the Health and Environmental Testing Laboratory administration office.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 2,400

All Other 0 (2,400)

__________ __________

Federal Expenditures Fund Total 0 0

Health - Bureau of 0143

Initiative: Provides for the allocation of funds for one project Information System Support Specialist position from April 19, 2004 to June 18, 2005. This is a continuation of a position authorized in Financial Order 696 F4. This position will be transferred to the Federal Project Grants account in fiscal year 2004-05.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 70,816

__________ __________

Federal Expenditures Fund Total 0 70,816

Health - Bureau of 0143

Initiative: Provides for the transfer of funds for 17 positions from the Public Drinking Water Fund, Other Special Revenue Funds account to the Federal Project Grants, Federal Expenditures Fund. These positions are being funded by a federal Environmental Protection Agency grant for public water supply supervision.

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