|
positions from Other Special Revenue Funds or dedicated account to | the new enterprise fund. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($146,719) | ($150,564) |
|
| | All Other | | ($73,877,530) | ($131,795,593) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($74,024,249) | ($131,946,157) |
|
| DIRIGO HEALTH ENTERPRISE FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $146,719 | $150,564 |
|
| | All Other | | $73,877,530 | $131,795,593 |
|
| DIRIGO HEALTH ENTERPRISE FUND TOTAL | $74,024,249 | $131,946,157 |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | OTHER SPECIAL REVENUE FUNDS | ($74,024,249) | ($131,946,157) |
|
| | DIRIGO HEALTH ENTERPRISE FUND | $75,634,022 | $133,411,162 |
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,609,773 | $1,465,005 |
|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) |
|
| Bureau of Child and Family Services - Regional 0452 |
|
| Initiative: Eliminates 10 positions to support the establishment | of a total of 11 positions for the purpose of administering the | Dirigo Health Program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (10.000) | (10.000) |
|
| | Personal Services | ($611,322) | ($659,522) |
|
| GENERAL FUND TOTAL | ($611,322) | ($659,522) |
|
| Bureau of Family Independence - Central 0100 |
|
| Initiative: Eliminates one federally funded position and | establishes 2 Family Independence Unit Supervisor positions to | support the establishment of a total of 11 positions for the | purpose of administering the Dirigo Health Program. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | $10,854 | $11,865 |
|
| | All Other | | $403,238 | $423,072 |
|
|