| | | Services and the federal Centers for Disease Control and | | Prevention. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 277,107 | 149,030 |
|
| | | Initiative: Provides for the deappropriation and deallocation of | | funds for one part-time Public Health Nurse I position in the | | General Fund, 2 seasonal Chemist Assistant positions in the | | Health and Environmental Testing Lab's Other Special Revenue | | Funds account, one Nuclear Engineer Specialist position in the | | Other Special Revenue Funds account, 1/2 Planning and Research | | Associate II position, one Nursing Education Consultant position | | and one Public Health Veterinarian position in the Federal | | Project Grants account, which will be given up in return for | | positions to support the Office of Public Health Emergency | | Preparedness and the Environmental Public Health Tracking Grant. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (25,354) | (26,436) |
|
| | | All Other | | (2,000) | (2,000) |
|
| | | GENERAL FUND TOTAL | (27,354) | (28,436) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-2.500) | (-2.500) |
|
| | | Personal Services | (180,444) | (189,095) |
|
| | | All Other | | (4,500) | (4,500) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (184,944) | (193,595) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Positions - FTE Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (100,223) | (103,713) |
|
| | | All Other | | (3,000) | (3,000) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (103,223) | (106,713) |
|
| | | FHM - Bureau of Health 0953 |
|
| | | Initiative: Provides for the reallocation of funds within the | | Bureau of Health, Fund for a Healthy Maine, from the Healthy | | Maine Tobacco Evaluations program to the Healthy Start Home | | Visitations program. |
|
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