Initiative: Provides funding for the reorganization of a Public Service Manager II position from a range 30 to a range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services.

GENERAL FUND 2004-05

Positions - LEGISLATIVE COUNT (1.000)

Personal Services ($43,965)

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GENERAL FUND TOTAL ($43,965)

MATERNAL AND CHILD HEALTH 0191

Initiative: Provides funding for the reorganization of a Health Program Manager position to a Director of Special Projects position.

FEDERAL BLOCK GRANT FUND 2004-05

Personal Services $1,783

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FEDERAL BLOCK GRANT FUND TOTAL $1,783

DRINKING WATER ENFORCEMENT 0728

Initiative: Provides funding for grants and loans for public drinking water improvements that will be matched with federal funds.

GENERAL FUND 2004-05

All Other $110,000

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GENERAL FUND TOTAL $110,000

FEDERAL EXPENDITURES FUND 2004-05

All Other $532,740

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FEDERAL EXPENDITURES FUND TOTAL $532,740

BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100

Initiative: Provides resources to fund the impact of sanctions related to the food stamp error rate.

GENERAL FUND 2004-05

All Other $600,000

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GENERAL FUND TOTAL $600,000