____________ ____________

GENERAL FUND TOTAL ($315,788) ($328,297)

Medicaid Services - Mental Retardation 0705

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 $1,030,159 $1,030,159

____________ ____________

GENERAL FUND TOTAL $1,030,159 $1,030,159

Mental Retardation Waiver - Mainecare 0987

Initiative: Reduces funding by converting the living arrangements of approximately 100 individuals in fiscal year 2005-06 and 100 individuals in fiscal year 2006-07 presently living in group homes to living in shared living models (Individualized Support Option) to promote autonomy, individualized services and integration in the community. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($1,089,800) ($2,089,800)

____________ ____________

GENERAL FUND TOTAL ($1,089,800) ($2,089,800)

Mental Retardation Waiver-Mainecare 0987

Initiative: Reduces funding by implementing a new rate-setting methodology as the result of a Centers for Medicare and Medicaid Services Real Choices grant that will adjust administrative and program rates in the mental retardation waiver and day habilitation programs. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($4,000,000) ($5,000,000)

____________ ____________

GENERAL FUND TOTAL ($4,000,000) ($5,000,000)

Office of Substance Abuse 0679

Initiative: Reduces funding for substance abuse treatment services for treatment contracts in fiscal year 2005-06 that are not performing to expectations and services in fiscal year