Initiative: Provides for the deappropriation and deallocation of funds for one part-time Public Health Nurse I position in the General Fund, 2 seasonal Chemist Assistant positions in the Health and Environmental Testing Lab's Other Special Revenue Funds account, one Nuclear Engineer Specialist position in the Other Special Revenue Funds account, 1/2 Planning and Research Associate II position, one Nursing Education Consultant position and one Public Health Veterinarian position in the Federal Project 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.

GENERAL FUND 2003-04 2004-05

Personal Services (25,354) (26,436)

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

__________ __________

GENERAL FUND TOTAL (27,354) (28,436)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-2.500) (-2.500)

Personal Services (180,444) (189,095)

All Other (4,500) (4,500)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (184,944) (193,595)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

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

Positions - FTE Count (-1.000) (-1.000)

Personal Services (100,223) (103,713)

All Other (3,000) (3,000)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (103,223) (106,713)

FHM - Bureau of Health 0953

Initiative: Provides for the reallocation of funds within the Bureau of Health, Fund for a Healthy Maine, from the Healthy Maine Tobacco Evaluations program to the Healthy Start Home Visitations program.

FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other 0 (300,000)

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 0 (300,000)

FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other 0 300,000

__________ __________