All Other $0 $46,516,263

__________ __________

Federal Expenditures Fund Total $0 $46,516,263

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $23,952,246

__________ __________

Other Special Revenue Funds Total $0 $23,952,246

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND $0 $46,516,263

OTHER SPECIAL REVENUE FUNDS 0 23,952,246

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $70,468,509

PROFESSIONAL AND FINANCIAL REGULATION,

DEPARTMENT OF

Bureau of Insurance 0092

Initiative: Allocates funds for one Insurance Actuarial Assistant position and one Statistician III position, for temporary employment services and for contracted consultant services to enable the bureau to meet the requirements of the Dirigo Health Act.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services $131,265 $133,357

All Other 514,970 500,000

__________ __________

Other Special Revenue Funds Total $646,235 $633,357

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS $646,235 $633,357

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $646,235 $633,357

HEALTH DATA ORGANIZATION, MAINE

Maine Health Data Organization

Initiative: Allocates funds for one new Epidemiologist position and the reclassification of one Comprehensive Health Planner I