____________ ____________

GENERAL FUND TOTAL $0 ($40,000)

State Supplement to Federal Supplemental Security Income 0131

Initiative: Reduces funding that is not necessary to meet the maintenance of effort requirement.

GENERAL FUND 2005-06 2006-07

All Other $0 ($214,443)

____________ ____________

GENERAL FUND TOTAL $0 ($214,443)

Temporary Assistance for Needy Families 0138

Initiative: Reduces funding that is not necessary to meet the maintenance of effort requirement.

GENERAL FUND 2005-06 2006-07

All Other $0 ($612,911)

____________ ____________

GENERAL FUND TOTAL $0 ($612,911)

Additional Support for Persons in Retraining and Employment 0146

Initiative: Reduces funding that is not necessary to meet the maintenance of effort requirement.

GENERAL FUND 2005-06 2006-07

All Other $0 ($157,644)

____________ ____________

GENERAL FUND TOTAL $0 ($157,644)

Bureau of Medical Services 0129

Initiative: Establishes 2 Medical Care Coordinator positions in the Third Party Recovery Unit in the Bureau of Medical Services program to increase MaineCare cost avoidance for members with other 3rd-party coverage, resulting in deappropriations in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $50,167 $53,864

____________ ____________

GENERAL FUND TOTAL $50,167 $53,864

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000