Administration - Executive - Governor's Office 0165

Initiative: Provides for the appropriation of Personal Services funds to make permanent 9 Governor Special Assistant positions for the Governor's Office of Health Policy and Finance and associated All Other. Funding for this initiative is primarily 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 (0.000) (9.000)

Personal Services 0 828,580

All Other 0 98,500

__________ __________

General Fund Total 0 927,080

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 70,962

All Other 0 8,051

__________ __________

Federal Expenditures Fund Total 0 79,013

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 927,080

FEDERAL EXPENDITURES FUND 0 79,013

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 1,006,093

HUMAN SERVICES, DEPARTMENT OF

Office of Management and Budget 0142

Initiative: Provides for the allocation of funds to support the upgrade of a Programmer Analyst position to a Senior Programmer Analyst position as part of a reorganization of the Health and Environmental Testing Laboratory/Department of Training.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 4,560

__________ __________

Other Special Revenue Funds Total 0 4,560