FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,321 $17,849

All Other ($6,321) ($17,849)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Office of Management and Budget 0142

Initiative: Provides funding to continue one Public Service Manager II position and for related All Other costs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $4,513 $94,442

All Other $156 $3,257

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,669 $97,699

Office of Management and Budget 0142

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

All Other $0 $5,000

__________ __________

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

All Other $0 $3,978

__________ __________

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