Personal Services 7,271 7,353

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 7,271 7,353

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Senior Health Program Manager position to Public Service Manager II position in the Maine Immunization Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 8,766 8,559

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 8,766 8,559

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Storekeeper I position to Provider Relations Specialist position in the Maine Immunization Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 4,327 4,604

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 4,327 4,604

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Management Analyst II position to Financial Analyst position in the Drinking Water Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,042 7,374

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 7,042 7,374

Bureau of Health 0143

Initiative: To provide for the allocation of funds for the upgrade of a Forensic Chemist I position to Chemist II position in the Health and Environmental Testing Lab.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 3,060 3,001

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,060 3,001

Bureau of Health 0143