Bureau of Health

Positions - Legislative Count (1.000) (1.000)

Personal Services 30,139 37,425

All Other 5,500 3,500

____________ ____________

TOTAL 35,639 40,925

Provides for the allocation of funds for one Planning and Research Assistant position for the Department of Education and the Department of Human Services Infrastructure Grant.

Bureau of Health

Positions - Legislative Count (5.000) (5.000)

Personal Services 182,059 194,803

All Other 40,000 17,500

____________ ____________

TOTAL 222,059 212,303

Provides for the allocation of funds for one Health Program Manager position, one Health Educator III position, 2 Medical Care Coordinator positions and one Clerk Typist II position in the Federal Project Grants account to support the Early, Periodic Screening and Detection Training/Immunization program.

Bureau of Health

Positions - Legislative Count (-5.000) (-5.000)

Personal Services (204,863) (215,100)

All Other (60,000) (65,000)

____________ ____________

TOTAL (264,863) (280,100)

Provides for the deallocation of funds from the transfer of