FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $101,386 $104,558

All Other $2,992 $3,086

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $104,378 $107,644

Office of Management and Budget 0142

Initiative: Provides funding to continue 3 Senior Programmer Analyst positions and one Systems Analyst position that were established by financial order in support of the Dirigo Health program. These positions will end on April 29, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $142,150 $0

All Other $8,059 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $150,209 $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $142,173 $0

All Other $8,061 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $150,234 $0

OMB Operations - Regional 0196

Initiative: Reorganizes one Clerk Typist II position to a Human Services Aide III position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,274 $2,347

All Other ($2,274) ($2,347)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Community Services Center 0845

Initiative: Provides funding for costs incurred for licensing home child care, child care centers and nursery schools and reduces funding in the Other Special Revenue Funds account no longer required for similar purposes. This request will increase General Fund undedicated revenue by $130,053 in each of fiscal years 2005-06 and 2006-07.

GENERAL FUND 2005-06 2006-07

All Other $130,053 $130,053