|
| | | 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 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $7,356 | $7,711 |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Transfers one Director of Special Projects position | | to a federal categorical grant account from the federal block | | grant account in the federal Maternal and Child Health program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $89,241 | $92,004 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $91,874 | $94,719 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($89,241) | ($92,004) |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | ($89,241) | ($92,004) |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Transfers one Information System Support Specialist | | position from the federal Maternal and Child Health program to | | the Office of Management and Budget program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($64,597) | ($69,480) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($64,597) | ($69,480) |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Provides funding to increase the number of newborns | | screened for hearing loss who receive early intervention | | services. The activities include hospital-based screening, | | central tracking | | and referrals for comprehensive diagnostic |
|
|
