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

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

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

____________ ____________

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

____________ ____________

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

____________ ____________

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