Health - Bureau of 0143

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.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Health - Bureau of 0143

Initiative: Transfers funding related to hospital specialty clinics from the Maternal and Child Health Block Grant Match program to the Bureau of Health program.

GENERAL FUND 2005-06 2006-07

All Other $212,813 $213,713

__________ __________

GENERAL FUND TOTAL $212,813 $213,713

Health - Bureau of 0143

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 2.000

Personal Services $0 $120,341

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $120,341

Health - Bureau of 0143

Initiative: Reallocates the cost of positions to the appropriate funding source.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 ($307,677)

All Other $0 ($10,612)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($318,289)

Health - Bureau of 0143