__________ __________

FUND FOR A HEALTHY MAINE TOTAL $0 $29,176

Community Services Center 0845

Initiative: Transfers one Planning and Research Assistant position, 2 Social Services Program Specialist I positions and one Social Services Program Specialist II position from the Community Services Center program to the Child Care Food Program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (4.000)

Personal Services $0 ($256,604)

All Other $0 ($70,384)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($326,988)

Community Services Center 0845

Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program to the Purchased Social Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($78,170)

All Other $0 ($2,696)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($80,866)

Community Services Center 0845

Initiative: Transfers one Mental Health Program Coordinator position from the Regional Operations program to the Office of Management and Budget program and transfers one Public Service Manager II (Director, Office of Immigrant and Multicultural Services) position from the Community Services Center program to the Office of Management and Budget program in order to establish an Office of Immigrant and Multicultural Services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($94,804)

All Other $0 ($3,763)

__________ __________

GENERAL FUND TOTAL $0 ($98,567)

Purchased Social Services 0228