All Other $100,000 $100,000

____________ ____________

GENERAL FUND TOTAL $100,000 $100,000

Office of Advocacy - BDS 0632

Initiative: Eliminates one vacant Advocate position. This request will reduce General Fund undedicated revenue by $37,652 in each year of the 2006-2007 biennium.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($66,323) ($68,231)

____________ ____________

GENERAL FUND TOTAL ($66,323) ($68,231)

Office of Advocacy - BDS 0632

Initiative: Reduces funding for mediation and dispute resolution services for parents and teens in conflict.

GENERAL FUND 2005-06 2006-07

All Other ($286,453) ($299,069)

____________ ____________

GENERAL FUND TOTAL ($286,453) ($299,069)

Office of Advocacy - BDS 0632

Initiative: Reduces funding for a specialized contract for crisis services/consultation for children with autism as the program has never been implemented.

GENERAL FUND 2005-06 2006-07

All Other ($150,000) ($150,000)

____________ ____________

GENERAL FUND TOTAL ($150,000) ($150,000)

Office of Advocacy - BDS 0632

Initiative: Reduces funding no longer required for home-based services for non-MaineCare-eligible children due to newly designed treatment services implemented in fiscal year 2004-05.

GENERAL FUND 2005-06 2006-07

All Other $0 ($207,000)

____________ ____________

GENERAL FUND TOTAL $0 ($207,000)

Mental Health Services - Child Medicaid 0731