Initiative: Provides funding for the reorganization of a Health Program Manager position to a Director of Special Projects position.

FEDERAL BLOCK GRANT FUND 2004-05

Personal Services $1,783

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FEDERAL BLOCK GRANT FUND TOTAL $1,783

DRINKING WATER ENFORCEMENT 0728

Initiative: Provides funding for grants and loans for public drinking water improvements that will be matched with federal funds.

GENERAL FUND 2004-05

All Other $110,000

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GENERAL FUND TOTAL $110,000

FEDERAL EXPENDITURES FUND 2004-05

All Other $532,740

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FEDERAL EXPENDITURES FUND TOTAL $532,740

BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100

Initiative: Provides resources to fund the impact of sanctions related to the food stamp error rate.

GENERAL FUND 2004-05

All Other $600,000

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GENERAL FUND TOTAL $600,000

GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130

Initiative: Provides funding in order to meet projected funding requirements for the general assistance program.

GENERAL FUND 2004-05

All Other $1,000,000

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GENERAL FUND TOTAL $1,000,000

BUREAU OF MEDICAL SERVICES 0129

Initiative: Provides funding to cover a shortfall in the program.