| | |
from the deappropriation of funds in the Health Reform Reserve Fund | | account, established in Public Law 2003, chapter 451, Part C. Also | | provides for the allocation and receipt of funds associated with | | the federal MaineCare Match reimbursement for one Director position | | and one Deputy Director position within the Office of Health Policy | | and Finance. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (9.000) | (9.000) |
|
| | | Personal Services | 179,486 | 828,580 |
|
| | | General Fund Total | 239,486 | 927,080 |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Federal Expenditures Fund Total | 0 | 79,013 |
|
| | | Initiative: Provides for the transfer of one Public Service | | Coordinator III position, associated All Other and revenue from | | the State Planning Office to the Office of the Public Advocate. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-1.000) |
|
| | | Personal Services | 0 | (92,172) |
|
| | | Other Special Revenue Funds Total | 0 | (114,000) |
|
| | | Initiative: Provides for the transfer of one Public Service | | Coordinator III position, associated All Other and revenue from | | the State Planning Office to the Office of the Public Advocate. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | Personal Services | 0 | 112,642 |
|
| | | Other Special Revenue Funds Total | 0 | 324,000 |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | 239,486 | 927,080 |
|
|
