Personal Services $105,464 $113,444

All Other $124,536 $126,556

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $230,000 $240,000

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $105,480 $113,464

All Other $124,520 $126,536

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $230,000 $240,000

Bureau of Medical Services 0129

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

Personal Services $192,510 $206,566

All Other $390,440 $390,855

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $582,950 $597,421

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $192,534 $206,606

All Other $607,466 $633,394

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $800,000 $840,000

Bureau of Medical Services 0129

Initiative: Provides funding to establish 5 full-time and one part-time limited-period Clerk II positions, 7 limited-period Clerk III positions and one limited-period Clerk Typist III position and to continue 5 limited-period Clerk III positions that were established by financial order that are related to the implementation of the Maine Claims Management System. These positions will end on June 30, 2006.