All Other $3,384 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $131,013 $0

Bureau of Medical Services 0129

Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position and one Financial Analyst position from the Bureau of Medical Services Federal Expenditures Fund account to the Maine Rx Program Other Special Revenue Funds account in fiscal year 2005-06 only.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($63,802) $0

All Other ($1,883) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($65,685) $0

Bureau of Medical Services 0129

Initiative: Provides funding in fiscal year 2005-06 for federal match and reduces funding in fiscal year 2006-07 for the claims management system.

GENERAL FUND 2005-06 2006-07

All Other $2,373,594 ($2,373,594)

____________ ____________

GENERAL FUND TOTAL $2,373,594 ($2,373,594)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,373,594) $2,373,594

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,373,594) $2,373,594

Medical Care - Payments to Providers 0147

Initiative: Reduces funding included in the current services budget to eliminate a cost-of-living adjustment that was included in error.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($1,995,839) ($4,071,512)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($1,995,839) ($4,071,512)

Medical Care - Payments to Providers 0147