| | | FUND FOR A HEALTHY MAINE TOTAL | 0 | 300,000 |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Provides for the allocation of funds from a Maternal | | and Child Health categorical grant for the Universal Newborn | | Hearing Screening program. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 147,280 | 147,280 |
|
| | | Maternal and Child Health 0191 |
|
| | | Initiative: Provides for the deallocation of funds for one | | Comprehensive Health Planner I position in the Maternal and Child | | Health Federal 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. |
|
| | | FEDERAL BLOCK GRANT FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (59,318) | (62,647) |
|
| | | All Other | | (2,000) | (2,000) |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | (61,318) | (64,647) |
|
| | | Bureau of Family Independence - |
|
| | | Initiative: Provides for the deappropriation of funds in | | Personal Services due to the projected attrition rate and effect | | of the hiring freeze on this account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (88,333) | (88,333) |
|
| | | GENERAL FUND TOTAL | (88,333) | (88,333) |
|
| | | Bureau of Medical Services 0129 |
|
| | | Initiative: Provides for the deappropriation of funds in | | Personal Services due to the projected attrition rate and effect | | of the hiring freeze on this account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (88,334) | (88,334) |
|
| | | GENERAL FUND TOTAL | (88,334) | (88,334) |
|
|
