| | |
positions that, pursuant to this Act, has to be deposited in the | | General Fund as undedicated revenue. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 484,656 | 492,300 |
|
| | | GENERAL FUND TOTAL | 579,638 | 579,638 |
|
| | | 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 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 450,000 | 450,000 |
|
| | | 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 |
|
| | | 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 |
|
|
