Health - Bureau of 0143

Initiative: Provides for the allocation of funds from the federal Centers for Disease Control and Prevention to support nutrition and physical activity to prevent obesity and other chronic diseases.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 450,000 450,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 450,000 450,000

Health - Bureau of 0143

Initiative: Provides for the allocation of funds from the federal Department of Health and Human Services' Health Resources and Services Administration for the AIDS Drug Assistance Program, federally funded by the Title II Ryan White Care Act.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,222,848 1,222,848

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,222,848 1,222,848

Health - Bureau of 0143

Initiative: Provides for the reallocation of funds between the Radon Program and the Radiological Equipment Program for the transfer of one Clerk Typist III position within the Division of Health Engineering.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

Personal Services (47,200) (47,959)

All Other (3,250) (3,750)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (50,450) (51,709)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 47,200 47,959

All Other 3,250 3,750

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,450 51,709

Health - Bureau of 0143