| | |
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) |
|
| | | Bureau of Medical Services 0129 |
|
| | | Initiative: Provides funding for consulting services related to | | the Office of MaineCare Services' transformation project. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,000,000 | $1,250,000 |
|
| | | GENERAL FUND TOTAL | $1,000,000 | $1,250,000 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,000,000 | $1,250,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,000,000 | $1,250,000 |
|
| | | Bureau of Medical Services 0129 |
|
| | | Initiative: Transfers 50% of the cost of each of the following | | positions from the Maine Rx Plus Program, Other Special Revenue | | Funds account to the Bureau of Medical Services Federal | | Expenditures Fund account in fiscal year 2006-07: one | | Comprehensive Health Planner II position, one Medical Care | | Coordinator position, one Clerk Typist III position and one | | Social Services Program Manager position and reduces All Other | | allocations to reflect more accurate expenditure levels. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $132,965 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $136,734 |
|
| | | Bureau of Medical Services 0129 |
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