| | | Initiative: To provide for the allocation of funds for the | | Traumatic Brain Injury planning grant to carry out demonstration | | projects and to improve access to health and other services for | | the assessment and treatment of traumatic brain injury. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 75,000 | 56,250 |
|
| | | Special Children's Services 0204 |
|
| | | Initiative: To provide funds to support the reorganization of one | | Medical Care Coordinator position to a Comprehensive Health | | Planner I position. |
|
| | | FEDERAL BLOCK GRANT FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 2,119 | 3,956 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | 2,119 | 3,956 |
|
| | | Plumbing - Control Over 0205 |
|
| | | Initiative: To provide for the transfer of funds between accounts | | for 2 positions that are incorrectly charged, one Environmental | | Specialist IV position and one Sanitarian II position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 19,564 | 19,216 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 19,564 | 19,216 |
|
| | | Drinking Water Enforcement 0728 |
|
| | | Initiative: To provide for the allocation of funds for the | | Drinking Water Program to support water system security measures, | | staff training, water system suppliers training and the Operator | | Expense Reimbursement Program. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 322,241 | 260,830 |
|
| | | Bureau of Family Independence - |
|
| | | Initiative: To provide funds for the transfer of one Clerk Typist | | II position established in Public Law 2001, chapter 450 from the |
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