| | |
testing and services. Capital equipment purchase of screening and | | diagnostic equipment will establish and enhance the capacity of | | birthing hospitals and local audiology clinicians to screen and | | diagnose infants. This purchase will be supported by federal grant | | funds. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $50,000 | $50,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $50,000 | $50,000 |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Transfers one Computer Programmer position from the | | Office of Management and Budget program to the federal Maternal | | and Child Health program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $56,380 | $59,981 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $56,380 | $59,981 |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Reorganizes one Computer Programmer position to a | | Programmer Analyst position. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $2,887 | $3,031 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,887 | $3,031 |
|
| | | Special Children's Services 0204 |
|
| | | Initiative: Reorganizes one Microbiologist I position to a | | Microbiologist II position in the Health and Environmental | | Testing Lab. |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $4,946 | $5,565 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $4,946 | $5,565 |
|
| | | Special Children's Services 0204 |
|
| | | Initiative: Reorganizes one Medical Secretary position to a | | Planning and Research Assistant position. |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
|
