GENERAL FUND 2003-04 2004-05

Personal Services (88,333) (88,333)

__________ __________

GENERAL FUND TOTAL (88,333) (88,333)

Bureau of Medical Services 0129

Initiative: Provides for the deappropriation of funds in Personal Services due to the projected attrition rate and effect of the hiring freeze on this account.

GENERAL FUND 2003-04 2004-05

Personal Services (88,334) (88,334)

__________ __________

GENERAL FUND TOTAL (88,334) (88,334)

Bureau of Medical Services 0129

Initiative: Provides for the transfer of funds for the continuation of 18.5 project positions established to assist at the Bureau of Medical Services, backing up staff who are dedicated to working on the development of the Medicaid Claims Management System for the MaineCare program. These positions will end by June 18, 2005.

GENERAL FUND 2003-04 2004-05

Personal Services 80,774 81,978

All Other (80,774) (81,978)

__________ __________

GENERAL FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 727,367 738,698

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 727,367 738,698

Bureau of Medical Services 0129

Initiative: Provides for the appropriation and allocation of funds, from a disencumbered prior year General Fund contract that will lapse back to the General Fund and Certificate of Need funds used for state match, for the continuation of the development and implementation of the Medicaid Claims Management System for the MaineCare program.