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| | | Initiative: Transfers 50% of the cost of one Senior Medical | | Claims Adjuster position and one Financial Analyst position from | | the Bureau of Medical Services Federal Expenditures Fund account | | to the Maine Rx Program Other Special Revenue Funds account in | | fiscal year 2005-06 only. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | Personal Services | $63,802 | $0 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $65,685 | $0 |
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| | | HEALTH AND HUMAN SERVICES, |
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| | | DEPARTMENT OF (FORMERLY DHS) |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | GENERAL FUND | $2,412,784 | ($7,205,832) |
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| | | FEDERAL EXPENDITURES FUND | ($98,918,439) | ($114,329,741) |
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| | | OTHER SPECIAL REVENUE FUNDS | ($3,365,984) | ($6,512,353) |
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| | | FUND FOR A HEALTHY MAINE | $708,662 | $0 |
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| | | FEDERAL BLOCK GRANT FUND | ($153,468) | ($161,397) |
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| | | DEPARTMENT TOTAL - ALL FUNDS | ($99,316,445) | ($128,209,323) |
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| | | HISTORIC PRESERVATION COMMISSION, MAINE |
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| | | Historic Preservation Commission 0036 |
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| | | Initiative: Reorganizes one Public Service Manager II position | | from range 29 to range 30 funded through a permanent reduction in | | All Other. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $6,077 | $3,303 |
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| | | All Other | | ($6,077) | ($3,303) |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
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| | | HISTORIC PRESERVATION COMMISSION |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | FEDERAL EXPENDITURES FUND | $0 | $0 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
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| | | HUMAN RIGHTS COMMISSION, MAINE |
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| | | Human Rights Commission - Regulation 0150 |
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