All Other $293,740 $392,475

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FUND FOR A HEALTHY MAINE TOTAL $293,740 $392,475

Low-cost Drugs to Maine's Elderly 0202

Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.

GENERAL FUND 2005-06 2006-07

All Other $7,312,858 $3,725,586

____________ ____________

GENERAL FUND TOTAL $7,312,858 $3,725,586

Maine Rx Program 0927

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($127,629) $0

All Other ($3,384) $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($131,013) $0

Maine Rx Program 0927

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $63,802 $0

All Other $1,883 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $65,685 $0

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07