Personal Services $3,007 $3,178

All Other ($3,007) ($3,178)

____________ ____________

GENERAL FUND TOTAL $0

Office of Management and Budget 0142

Initiative: Reorganizes 2 Public Service Manager I positions from range 26 to range 27.

GENERAL FUND 2005-06 2006-07

Personal Services $5,367 $2,611

All Other ($5,367) ($2,611)

____________ ____________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $3,266 $2,611

All Other ($3,266) ($2,611)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Office of Management and Budget 0142

Initiative: Provides funding to continue one Senior Database Analyst position, one Systems Team Leader position and one Information System Support Specialist position that were established in Public Law 2003, chapter 451, Part C until June 9, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $101,386 $104,558

All Other $2,992 $3,086

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $104,378 $107,644

Office of Management and Budget 0142

Initiative: Provides funding to continue 3 Senior Programmer Analyst positions and one Systems Analyst position that were established by financial order in support of the Dirigo Health program. These positions will end on April 29, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $142,150 $0

All Other $8,059 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $150,209 $0