| | | Initiative: Reorganizes one Laboratory Technician I position to a | | Laboratory Technician II position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $2,996 | $4,568 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $2,996 | $4,568 |
|
| | | Initiative: Reorganizes one Comprehensive Health Planner I | | position within the Maine Injury Prevention Program to a | | Comprehensive Health Planner II position. |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $6,461 | $7,043 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $6,461 | $7,043 |
|
| | | Initiative: Provides funding to the Health and Environmental | | Testing Laboratory for instruments and laboratory equipment. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $155,000 | $157,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $155,000 | $157,500 |
|
| | | Initiative: Reorganizes one Public Health Educator III position | | to a Health Program Manager position. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $3,459 | $4,951 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $3,459 | $4,951 |
|
| | | Initiative: Transfers one Toxicologist position from the Special | | Revenue Health account to the Federal Projects Grant account. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $70,404 | $71,570 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $70,404 | $71,570 |
|
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