Personal Services $209,688 $0

All Other ($209,688) $0

____________ ____________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $629,131 $0

All Other $18,566 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $647,697 $0

Bureau of Medical Services 0129

Initiative: Provides funding for a grant from the Centers for Medicare and Medicaid Services to assist the State Pharmaceutical Assistance Program with education and enrollment of low-income beneficiaries. Funding will continue 21 limited-period positions established by financial order through September 30, 2006: 2 Family Independence Supervisor positions, one Human Services Aide III position, 8 Family Independence Specialist positions, 3 Clerk Typist II positions, 2 Programmer Analyst positions and 5 Clerk III positions.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,104,344 $327,117

All Other $342,471 $513,621

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,446,815 $840,738

Bureau of Medical Services 0129

Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Program Other Special Revenue Funds account to the Bureau of Medical Services Federal Expenditures Fund account in fiscal year 2005-06 only: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program Manager position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $127,629 $0

All Other $3,384 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $131,013 $0

Bureau of Medical Services 0129

Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position and one Financial Analyst position from