All Other ($64,712) ($67,947)

____________ ____________

GENERAL FUND TOTAL ($64,712) ($67,947)

Health - Bureau of 0143

Initiative: Continues 2 limited-period Epidemiologist positions through December 31, 2005.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $72,126 $0

All Other ($72,126) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Health - Bureau of 0143

Initiative: Reorganizes one Planning and Research Associate I position to a Planning and Research Associate II position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,841 $5,303

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $2,841 $5,303

Health - Bureau of 0143

Initiative: Reorganizes one Clerk Typist II position to a Clerk Typist III position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $3,423 $3,902

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $3,423 $3,902

Health - Bureau of 0143

Initiative: Continues one project Programmer Analyst position in the Health and Environmental Testing Lab to enhance the lab's information management system. This position ends June 17, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $78,387 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $78,387 $0

Health - Bureau of 0143