Positions - Legislative Count (5.000) (5.000)

Personal Services 307,314 312,849

All Other (307,314) (312,849)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Health - Bureau of 0143

Initiative: Provides for the allocation of funds for one Comprehensive Health Planner II position, one Epidemiologist position, one Planning and Research Associate II position, one 16-hour biweekly Public Health Physician position and 1/2 Toxicologist position and All Other to support the Environmental Public Health Tracking Grant.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (3.500) (3.500)

Personal Services 222,400 231,937

All Other 256,390 240,344

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 478,790 472,281

Health - Bureau of 0143

Initiative: Provides for the allocation of funds from a grant with the University of Wisconsin - Madison to improve the effectiveness of fish consumption advisories for mercury- contaminated sport fish.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 19,372 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 19,372 0

Health - Bureau of 0143

Initiative: Provides for the allocation of funds from the State's Child Health Insurance Program to Maine's immunization program for federally mandated reimbursement for vaccines by a directive from the federal Center for Medicare and Medicaid Services and the federal Centers for Disease Control and Prevention.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 277,107 149,030

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 277,107 149,030