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Initiative: Provides funding to establish 5 full-time and one part- | | time limited-period Clerk II positions, 7 limited-period Clerk III | | positions and one limited-period Clerk Typist III position and to | | continue 5 limited-period Clerk III positions that were established | | by financial order that are related to the implementation of the | | Maine Claims Management System. These positions will end on June | | 30, 2006. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $209,688 | $0 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $629,131 | $0 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $647,697 | $0 |
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| | | Bureau of Medical Services 0129 |
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| | | Initiative: Provides funding for a grant from the Centers for | | Medicare and Medicaid Services to assist the State Pharmaceutical | | Assistance Program with education and enrollment of low-income | | beneficiaries. Funding will continue 21 limited-period positions | | established by financial order through September 30, 2006: 2 | | Family Independence Supervisor positions, one Human Services Aide | | III position, 8 Family Independence Specialist positions, 3 Clerk | | Typist II positions, 2 Programmer Analyst positions and 5 Clerk | | III positions. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $1,104,344 | $327,117 |
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| | | All Other | | $342,471 | $513,621 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $1,446,815 | $840,738 |
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| | | Bureau of Medical Services 0129 |
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| | | Initiative: Transfers 50% of the cost of each of the following | | positions from the Maine Rx Program Other Special Revenue Funds | | account to the Bureau of Medical Services Federal Expenditures | | Fund account in fiscal year 2005-06 only: one Comprehensive | | Health Planner II position, one Medical Care Coordinator | | position, one Clerk Typist III position and one Social Services | | Program Manager position. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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