ATTORNEY GENERAL, DEPARTMENT OF THE

Human Services Division 0696

Initiative: Establishes one Assistant Attorney General to be funded 50% from the General Fund and 50% from the Federal Expenditures Fund for Medicaid estate recovery.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $43,412 $46,541

All Other $2,400 $900

____________ ____________

GENERAL FUND TOTAL $45,812 $47,441

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $43,407 $46,534

All Other $3,190 $3,344

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $46,597 $49,878

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $45,812 $47,441

FEDERAL EXPENDITURES FUND $46,597 $49,878

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $92,409 $97,319

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY DHS)

Bureau of Medical Services 0129

Initiative: Establishes one Paralegal position and 2 Medical Care Coordinator positions to assist in the recovery of assets from estates of persons who have used MaineCare services, resulting in savings in the Medical Care - Payments to Providers and Nursing Facilities programs.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $78,120 $83,893

____________ ____________

GENERAL FUND TOTAL $78,120 $83,893

FEDERAL EXPENDITURES FUND 2005-06 2006-07