FUND FOR A HEALTHY MAINE TOTAL $0 ($7,194,384)

Maine Rx Plus Program 0927

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 ($132,965)

All Other ($3,007,260) ($4,012,135)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($3,007,260) ($4,145,100)

Maine Rx Plus Program 0927

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $22,552

All Other $0 $778

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $23,330

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $38,672,698 $21,416,803

FEDERAL EXPENDITURES FUND $60,846,778 $7,490,829

OTHER SPECIAL REVENUE FUNDS ($511,523) $8,635,281

FUND FOR A HEALTHY MAINE $505,028 ($7,210,130)

FEDERAL BLOCK GRANT FUND $30,944 ($637,842)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $99,543,925 $29,694,941

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: Provides funding for increase of federal revenues.