Maternal and Child Health 0191

Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse program for funds received through a memorandum of understanding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($15,000)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($15,000)

Maternal and Child Health 0191

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.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($53,755)

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $0 ($53,755)

Maternal and Child Health 0191

Initiative: Transfers one Computer Programmer position and one Public Service Manager I (Director, Special Projects) position from a federal categorical grant account to the Federal Block Grant account in the Maternal and Child Health program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (2.000)

Personal Services $0 ($155,016)

All Other $0 ($519)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($155,535)

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 2.000

Personal Services $0 $155,016

All Other $0 $519

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $0 $155,535

Special Children's Services 0204