GENERAL FUND 2004-05

Personal Services ($14,425)

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GENERAL FUND TOTAL ($14,425)

BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

Personal Services ($73,189)

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GENERAL FUND TOTAL ($73,189)

BUREAU OF MEDICAL SERVICES 0129

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

Personal Services ($58,041)

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GENERAL FUND TOTAL ($58,041)

HEALTH - BUREAU OF 0143

Initiative: Provides funds to reorganize a Clerk Typist II position to a Senior Programmer Analyst position.

OTHER SPECIAL REVENUE FUNDS 2004-05

Personal Services $10,552

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OTHER SPECIAL REVENUE FUNDS TOTAL $10,552

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2004-05

GENERAL FUND $29,383,196

FEDERAL EXPENDITURES FUND $53,763,008

OTHER SPECIAL REVENUE FUNDS $10,552