| | | All Other | | $403,234 | $423,058 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $470,000 | $495,000 |
|
| | | Bureau of Family Independence - Central 0100 |
|
| | | Initiative: Provides funding to continue one Hearings Examiner | | position that was established by financial order through January | | 28, 2006. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $41,086 | $0 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $42,097 | $0 |
|
| | | Additional Support for Persons in Retraining and Employment | | 0146 |
|
| | | 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 BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| | | Personal Services | ($92,158) | ($99,026) |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | ($92,158) | ($99,026) |
|
| | | Bureau of Family Independence - Regional 0453 |
|
| | | 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. |
|
|
