Initiative: Provides for the deallocation of funds through a transfer of salary savings to the Fund for a Healthy Maine to cover a Personal Services shortfall. Several of the FHM programs are fully staffed and are unable to achieve the anticipated savings through attrition, resulting in insufficient Personal Services allocation for fiscal year 2003-04.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services 0 0

__________ __________

Fund for a Healthy Maine Total 0 0

Community Services Center 0845

Initiative: Provides for the allocation of funds to reflect the amount of revenue collected in child care licensing fees for the administration of the program.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 200,000

__________ __________

Other Special Revenue Funds Total 0 200,000

Purchased Social Services 0228

Initiative: Allocates funds from federal grants to provide language training, employment and support services to newly arrived refugees.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 62,500

__________ __________

Federal Expenditures Fund Total 0 62,500

Bureau of Child and Family Services - Central 0307

Initiative: Provides for the transfer of All Other funds to Personal Services to establish 2 Systems Analyst positions, one Information System Support Manager position, one Management Analyst II position and one Planning and Research Assistant position in the Federal Expenditures Fund; and 2 Senior Program Analyst positions, 2 Programmer Analyst positions, one Information Support Specialist position and one Information System Support Technician position in the Other Special Revenue Funds account. These positions will help support the Maine Automated Child Welfare Information System for the Bureau of Child and Family Services. This function is currently supported through a contract.