Personal Services $0 $878,016

All Other $0 $31,160

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $909,176

Bureau of Medical Services 0129

Initiative: Transfers funding for the Maine Children's Alliance Ombudsman contract to the Executive Department to provide for the central administration of the contract by the Department of Administrative and Financial Services.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($57,150)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($57,150)

Bureau of Medical Services 0129

Initiative: Provides funding for consulting services related to the Maine Claims Management System.

GENERAL FUND 2005-06 2006-07

All Other $1,800,000 $2,762,500

__________ __________

GENERAL FUND TOTAL $1,800,000 $2,762,500

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $2,075,884 $5,078,788

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $2,075,884 $5,078,788

Bureau of Medical Services 0129

Initiative: Provides funding for contracted consulting services for an actuary and expert in behavioral health for the managed care initiative.

GENERAL FUND 2005-06 2006-07

All Other $250,077 $0

__________ __________

GENERAL FUND TOTAL $250,077

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $250,077 $0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $250,077 $0

Bureau of Medical Services 0129