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

DIRIGO HEALTH

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