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Initiative: Transfers one Comprehensive Health Planner I position | | from the Special Children's Services program and one Medical | | Secretary position from the Maternal and Child Health program to | | the Bureau of Health program. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 2.000 |
|
| | | Personal Services | $0 | $120,341 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $120,341 |
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| | | Initiative: Reallocates the cost of positions to the appropriate | | funding source. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($307,677) |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | ($318,289) |
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| | | Initiative: Reorganizes one federally funded Comprehensive | | Health Planner II position to a Health Program Manager position. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $1,106 | $4,498 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $1,144 | $4,653 |
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| | | Initiative: Reorganizes one Clerk Typist II position to a Clerk | | Typist III position. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $918 | $3,732 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $950 | $3,861 |
|
| | | Initiative: Reorganizes one Clerk Typist III position to a Clerk | | IV position. |
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