| | | Initiative: Transfers one Public Service Manager II position and | | 2 Health Care Financial Analyst positions from the Bureau of | | Medical Services program to the Office of Management and Budget | | program. Transfers the Legislative Count and allocates 50% of the | | cost of one Health Care Financial Analyst position from the | | Bureau of Elder and Adult Services program to the Office of | | Management and Budget program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 3.000 |
|
| | | Personal Services | $0 | $254,204 |
|
| | | GENERAL FUND TOTAL | $0 | $259,204 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $40,358 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $44,336 |
|
| | | FHM - Service Center 0957 |
|
| | | Initiative: Provides funding for position costs. |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $29,000 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $0 | $29,176 |
|
| | | Community Services Center 0845 |
|
| | | Initiative: Transfers one Planning and Research Assistant | | position, 2 Social Services Program Specialist I positions and | | one Social Services Program Specialist II position from the | | Community Services Center program to the Child Care Food Program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | (4.000) |
|
| | | Personal Services | $0 | ($256,604) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | ($326,988) |
|
| | | Community Services Center 0845 |
|
|
