| | |
Initiative: Establishes 18 positions and associated All Other for | | the operations of the Dirigo Health agency created in Public Law | | 2003, chapter 469. Includes one Public Service Executive III | | position (Director, Maine Quality Forum); 2 Public Service | | Executive II positions (Fiscal Director and Operations Director); | | one Comprehensive Health Planner II position; one Epidemiologist I | | position; one Administrative Secretary position; one Managing Staff | | Accountant position; 2 Staff Accountant positions; one Accounting | | Technician position; one Public Service Manager II (Information | | Technology Consultant) position; one Systems Analyst position; one | | Database Analyst position; 3 Dirigo Health Program Coordinator | | positions; one Senior Consumer Assistant Specialist position; and | | one Clerk Typist III position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 18.000 | 18.000 |
|
| | | Personal Services | $1,696,931 | $1,766,454 |
|
| | | All Other | | $161,986 | $161,986 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,858,917 | $1,928,440 |
|
| | | Initiative: Establishes the Dirigo Health Enterprise Fund account | | and transfers all related allocations, revenues, expenditures and | | positions from Other Special Revenue Funds or Dedicated Account | | to the new Enterprise Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (19.000) | (19.000) |
|
| | | Personal Services | ($2,033,479) | ($1,917,018) |
|
| | | All Other | | ($74,039,516) | ($131,957,579) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($76,072,995) | ($133,874,597) |
|
| | | DIRIGO HEALTH FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 19.000 | 19.000 |
|
| | | Personal Services | $2,033,479 | $1,917,018 |
|
| | | All Other | | $74,039,516 | $131,957,579 |
|
| | | DIRIGO HEALTH FUND TOTAL | $76,072,995 | $133,874,597 |
|
| | | Initiative: Establishes project positions for one Dirigo Health | | Program Coordinator position and one Clerk Typist III position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $189,829 | $0 |
|
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