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)

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 $2,500,000 $0

__________ __________

GENERAL FUND TOTAL $2,500,000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $2,500,000 $0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $2,500,000 $0

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

All Other $0 $3,769

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $136,734