__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,450 51,709

Health - Bureau of 0143

Initiative: Provides for the allocation of funds from the federal Department of Health and Human Services' Small Hospital Improvement Program to support Maine's small rural hospitals.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 153,799 153,799

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 153,799 153,799

Health - Bureau of 0143

Initiative: Provides for the allocation of funds from an Environmental Protection Agency challenge grant for the continuation of one Programmer Analyst project position in the Health and Environmental Testing Lab to integrate drinking water data in fiscal year 2003-04. This position will end by June 19, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 64,620 0

All Other 22,739 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 87,359 0

Health - Bureau of 0143

Initiative: Provides for the allocation of funds for the continuation of a Nuclear Engineering Specialist project position to continue the oversight role of the decommissioning of the Maine Yankee facility. This position will end by June 19, 2004.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 100,089 0

All Other 2,490 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 102,579 0

Health - Bureau of 0143

Initiative: Provides for the reallocation of funds from the bioterrorism grant for one Executive Director position, 2 Comprehensive Health Planner II positions, one Research Assistant position and one Clerk Typist III position within the Office of Public Health Emergency Preparedness.