FEDERAL EXPENDITURES FUND TOTAL ($106,758) ($110,120)

Employment Services Activity 0852

Initiative: Provides funding for existing positions in the federal Employment Security Administration Fund account by reducing funding in Other Special Revenue Funds accounts within the Employment Security Services program. It also provides federal funding for general operations in the Employment Security Services program and the Employment Services Activity program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $200,000 $210,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $200,000 $210,000

Employment Services Activity 0852

Initiative: Adjusts allocations associated with the federal Welfare to Work program, which is no longer in existence in Maine, and allocates Personal Services funding in the Employment Services Activity account for one Career Center Consultant position that already resides in the Employment Services Activity account.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $61,133 $63,251

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $61,133 $63,251

Welfare to Work 0880

Initiative: Adjusts allocations associated with the federal Welfare to Work program, which is no longer in existence in Maine, and allocates Personal Services funding in the Employment Services Activity for one Career Center Consultant position that already resides in the Employment Services Activity account.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($61,133) ($63,251)

All Other ($6,171) ($290)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($67,304) ($63,541)

Employment Security Services 0245

Initiative: Transfers one Management Analyst II position from Employment Security Services to Labor - Administration.