Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position from the Bureau of Medical Services Federal Expenditures Fund account to the Maine Rx Plus Program, Other Special Revenue Funds account in fiscal year 2006-07.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 ($22,552)

All Other $0 ($778)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($23,330)

Bureau of Medical Services 0129

Initiative: Reduces funding originally provided for contractual services to implement a modified drug formulary, including pharmacy claims processing, increased prior authorizations and education for MaineCare members.

GENERAL FUND 2005-06 2006-07

All Other ($500,000) ($1,000,000)

__________ ____________

GENERAL FUND TOTAL ($500,000) ($1,000,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($500,000) ($1,000,000)

__________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($500,000) ($1,000,000)

Medical Care - Payments to Providers 0147

Initiative: Transfers funding related to Maine Center for Disease Control and Prevention services from the Medical Care - Payments to Providers program to the Maternal and Child Health Block Grant Match program.

GENERAL FUND 2005-06 2006-07

All Other ($700,000) ($700,000)

__________ __________

GENERAL FUND TOTAL ($700,000) ($700,000)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to pay the state share of the Medicare Part D benefit for the MaineCare dual eligibles.

GENERAL FUND 2005-06 2006-07

All Other $5,972,377 $17,581,707

__________ __________