FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,106 $4,498

All Other $38 $155

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $1,144 $4,653

Health - Bureau of 0143

Initiative: Reorganizes one Clerk Typist II position to a Clerk Typist III position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $918 $3,732

All Other $32 $129

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $950 $3,861

Health - Bureau of 0143

Initiative: Reorganizes one Clerk Typist III position to a Clerk IV position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $689 $3,101

All Other $27 $107

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $716 $3,208

Health - Bureau of 0143

Initiative: Provides funding for a reorganization of one Public Service Manager III position from pay grade 35 to pay grade 37.

GENERAL FUND 2005-06 2006-07

Personal Services $2,501 $10,158

All Other ($2,501) ($10,158)

__________ __________

GENERAL FUND TOTAL $0

Maternal and Child Health 0191

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.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07