Personal Services $78,122 $83,898

All Other $2,305 $2,476

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $80,427 $86,374

Medical Care - Payments to Providers 0147

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

All Other ($541,419) ($1,544,086)

____________ ____________

GENERAL FUND TOTAL ($541,419) ($1,544,086)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,013,043) ($2,889,121)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,013,043) ($2,889,121)

Nursing Facilities 0148

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

All Other ($1,182,513) ($3,187,248)

____________ ____________

GENERAL FUND TOTAL ($1,182,513) ($3,187,248)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,212,586) ($5,963,622)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,212,586) ($5,963,622)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,645,812) ($4,647,441)

FEDERAL EXPENDITURES FUND ($3,145,202) ($8,766,369)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($4,791,014) ($13,413,810)