| | | 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. |
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| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Federal Expenditures Fund Total | 0 | 423,500 |
|
| | | 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. |
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| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Federal Expenditures Fund Total | 0 | 0 |
|
| | | 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. |
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| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Other Special Revenue Funds Total | 0 | 0 |
|
| | | Initiative: Provides for the allocation of funds necessary for | | the Health and Environmental Testing Laboratory to purchase | | 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 |
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