|
| | | FEDERAL EXPENDITURES FUND TOTAL | $414,092 | $434,937 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $66,766 | $71,942 |
|
| | | All Other | | $403,234 | $423,058 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $470,000 | $495,000 |
|
| | | Additional Support for Persons in Retraining and Employment | | 0146 |
|
| | | Initiative: Eliminates 2 positions to support the establishment | | of a total of 11 positions for the purpose of administering the | | Dirigo Health Program. |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| | | Personal Services | ($92,158) | ($99,026) |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | ($92,158) | ($99,026) |
|
| | | Bureau of Family Independence - Regional 0453 |
|
| | | Initiative: Establishes 4 of 11 positions consisting of 4 Family | | Independence Specialist positions for the purpose of | | administering the Dirigo Health Program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $105,464 | $113,444 |
|
| | | All Other | | $124,536 | $126,556 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $230,000 | $240,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $105,480 | $113,464 |
|
| | | All Other | | $124,520 | $126,536 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $230,000 | $240,000 |
|
| | | Bureau of Medical Services 0129 |
|
| | | Initiative: Establishes 5 of 11 positions consisting of one | | Comprehensive Health Planner II position, one Health Services | | Consultant position, one Clerk Typist III position, one Clerk III | | position and one Reimbursement Specialist position for the | | purpose of administering the Dirigo Health Program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
|
