GENERAL FUND TOTAL ($1,419,036) ($1,419,036)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding to be replaced by dedicated revenue from extending the service provider tax to facilitate MaineCare reimbursement of community support services.

GENERAL FUND 2005-06 2006-07

All Other ($912,380) ($912,380)

____________ ____________

GENERAL FUND TOTAL ($912,380) ($912,380)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,400,000 $1,400,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,400,000 $1,400,000

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding from savings achieved by mental health parity initiatives. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($572,139) ($572,139)

____________ ____________

GENERAL FUND TOTAL ($572,139) ($572,139)

Mental Retardation Services - Community 0122

Initiative: Achieves net savings by using grant funds to create a MaineCare capitated waiver. Corresponding federal matching funds are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($2,257,676) ($2,257,676)

____________ ____________

GENERAL FUND TOTAL ($2,257,676) ($2,257,676)

Mental Retardation Services - Community 0122

Initiative: Reduces funding for the Committee on Transition, a statewide network that focuses on the transition of teens and graduates into the adult service system as these services are being addressed by the Children's Cabinet and case management.

GENERAL FUND 2005-06 2006-07