POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($70,404) ($71,570)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($70,404) ($71,570)

Health - Bureau of 0143

Initiative: Provides funds to reorganize a Clerk Typist II position to a Senior Programmer Analyst position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $44,524 $48,041

All Other $1,314 $1,418

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OTHER SPECIAL REVENUE FUNDS TOTAL $45,838 $49,459

Health - Bureau of 0143

Initiative: Transfers funds from the human immunodeficiency virus/sexually transmitted disease program from the Purchased Social Services account to the Bureau of Health account.

GENERAL FUND 2005-06 2006-07

All Other $218,390 $218,390

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GENERAL FUND TOTAL $218,390 $218,390

Health - Bureau of 0143

Initiative: Provides funding to continue one Senior Database Analyst position, one Systems Team Leader position and one Information System Support Specialist position that were established in Public Law 2003, chapter 451, Part C until June 9, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $146,312 $156,920

All Other $4,318 $4,631

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FEDERAL EXPENDITURES FUND TOTAL $150,630 $161,551

Maternal and Child Health 0191

Initiative: Reorganizes one Health Program Manager position to a Director of Special Projects position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $7,356 $7,711

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