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Bureau of Medical Services 0129 |
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| Initiative: Transfers one Public Service Manager II position and | 2 Health Care Financial Analyst positions from the Bureau of | Medical Services program to the Office of Management and Budget | program. Transfers the Legislative Count and allocates 50% of the | cost of one Health Care Financial Analyst position from the | Bureau of Elder and Adult Services program to the Office of | Management and Budget program. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (3.000) |
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| | Personal Services | $0 | ($254,204) |
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| GENERAL FUND TOTAL | $0 | ($259,204) |
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| Bureau of Medical Services 0129 |
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| Initiative: Provides funding for consulting services related to | the Office of MaineCare Services' transformation project. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| GENERAL FUND TOTAL | | $2,500,000 |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| FEDERAL EXPENDITURES FUND TOTAL | $2,500,000 | $0 |
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| Bureau of Medical Services 0129 |
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| Initiative: Transfers 50% of the cost of each of the following | positions from the Maine Rx Plus Program, Other Special Revenue | Funds account to the Bureau of Medical Services Federal | Expenditures Fund account in fiscal year 2006-07: one | Comprehensive Health Planner II position, one Medical Care | Coordinator position, one Clerk Typist III position and one | Social Services Program Manager position and reduces All Other | allocations to reflect more accurate expenditure levels. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | Personal Services | $0 | $132,965 |
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| FEDERAL EXPENDITURES FUND TOTAL | $0 | $136,734 |
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