All Other (300,000) (300,000)

__________ __________

FUND FOR A HEALTHY MAINE TOTAL (300,000) (300,000)

FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other 300,000 300,000

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 300,000 300,000

Maternal and Child Health 0191

Initiative: Provides for the allocation of funds from a Maternal and Child Health categorical grant for the Universal Newborn Hearing Screening program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 147,280 147,280

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 147,280 147,280

Maternal and Child Health 0191

Initiative: Provides for the deallocation of funds for one Comprehensive Health Planner I position in the Maternal and Child Health Federal 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.

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

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

Personal Services (59,318) (62,647)

All Other (2,000) (2,000)

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL (61,318) (64,647)

Drinking Water Enforcement 0728

Initiative: Provides for the transfer of allocation to the Federal Drinking Water Program to support water system security measures, staff training and water system supplier training, as well as support for the Operator Expense Reimbursement Program.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (322,241) (260,830)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (322,241) (260,830)

Bureau of Family Independence -

Regional 0453