| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $689 | $3,101 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $716 | $3,208 |
|
| Initiative: Provides funding for a reorganization of one Public | Service Manager III position from pay grade 35 to pay grade 37. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $2,501 | $10,158 |
|
| | All Other | | ($2,501) | ($10,158) |
|
| Maternal and Child Health 0191 |
|
| Initiative: Transfers the Legislative Count for 5 Public Health | Nurse I positions and 2 Public Health Nurse Supervisor positions | from the Maternal and Child Health program to the Bureau of | Health program where the funding resides. |
|
| FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (7.000) | (7.000) |
|
| Maternal and Child Health 0191 |
|
| Initiative: Transfers funding from the Maternal and Child Health | program to the Mental Health Services - Community program and the | Office of Substance Abuse program for funds received through a | memorandum of understanding. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($15,000) |
|
| Maternal and Child Health 0191 |
|
| 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. |
|
| FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (1.000) |
|
| | Personal Services | $0 | ($53,755) |
|
|