FEDERAL BLOCK GRANT FUND TOTAL $5,000 $5,078

Special Children's Services 0204

Initiative: Reorganizes one Medical Claims Adjuster position to a Medical Care Coordinator position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $2,730 $2,774

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FEDERAL BLOCK GRANT FUND TOTAL $2,730 $2,774

Maternal and Child Health Block Grant Match Z008

Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to more appropriate program accounts. Any balance remaining in the account at the end of any fiscal year must be carried forward for the next fiscal year.

GENERAL FUND 2005-06 2006-07

All Other $4,969,821 $4,970,250

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GENERAL FUND TOTAL $4,969,821 $4,970,250

Bureau of Family Independence - Central 0100

Initiative: Transfers 13 positions from various accounts and exchanges the positions for one Comprehensive Health Planner II position, one Health Services Consultant position, one Clerk Typist III position, one Clerk III position, one Medical Care Coordinator position, one Senior Medical Claims Adjuster position and one Reimbursement Specialist position in the Bureau of Medical Services program; 4 Family Independence Specialist positions in the Bureau of Family Independence - Regional program; and 2 Family Independence Unit Supervisor positions in the Family Independence Central program for the purpose of administering the Dirigo Health program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services $10,854 $11,865

All Other $403,238 $423,072

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FEDERAL EXPENDITURES FUND TOTAL $414,092 $434,937

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $66,766 $71,942