LD 617
pg. 87
Page 86 of 126 An Act to Make Supplemental Appropriations and Allocations for the Expenditures... Page 88 of 126
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LR 2935
Item 1

 
Dental Disease Prevention

 
Positions - Legislative Count (-1.000) (-1.000)

 
Personal Services (22,830) (24,428)

 
Provides for the deallocation
of funds through the transfer
of a Clerk Typist II position
from the Oral Health Program to
support Bureau of Health
administrative activities.

 
Bureau of Health

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services22,83024,428

 
Provides for the allocation of
funds for the transfer of one
Clerk Typist II position from
the Oral Health Program to
support Bureau of Health
administrative activities.

 
Purchased Social Services

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services50,76751,275

 
All Other1,2491,262

 
________________________

 
TOTAL52,01652,537

 
Provides for the allocation of
funds from the transfer of one
Management Analyst II position
from the Bureau of Child and
Family Services Block Grant
account.

 
Auditing, Contracting and Licensing

 
Service Center

 
Positions - Legislative Count (4.000) (4.000)

 
Personal Services163,049171,863

 
All Other5,4855,746

 
________________________

 
TOTAL168,534177,609

 
Provides for the allocation of
funds from the transfer of


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