Office of Management and Budget 0142

Initiative: Provides for the transfer of All Other funds to Personal Services for the reclassifications of 2 Clerk Typist II positions to Account Clerk II positions and one Account Clerk I position to an Account Clerk II position.

GENERAL FUND 2003-04 2004-05

Personal Services 4,234 5,670

All Other (4,234) (5,670)

__________ __________

GENERAL FUND TOTAL 0 0

Office of Management and Budget 0142

Initiative: Provides for the allocation of funds for the continuation of a Systems Team Leader project position to provide technical support and guidance for the development of the Maine Integrated Public Health Information System. This position will end by June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 130,614 138,906

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 130,614 138,906

Office of Management and Budget 0142

Initiative: Provides for the transfer of All Other funds to Personal Services to cover an increase of a Clerk Typist II position from 1/2-time to full-time in the Office of Vital Records.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)

Personal Services 26,154 28,404

All Other (26,154) (28,404)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Office of Management and Budget 0142

Initiative: Provides for the allocation of funds for one Data Base Analyst position and All Other in the Division of Technology Services to support the Environmental Public Health Tracking Grant within the Bureau of Health.

FEDERAL EXPENDITURES FUND 2003-04 2004-05