GENERAL FUND 2005-06 2006-07

All Other ($89,594) ($584,198)

____________ ____________

GENERAL FUND TOTAL ($89,594) ($584,198)

Office of Substance Abuse 0679

Initiative: Eliminates a Social Services Program Manager position (Associate Director), a Social Services Manager I position (Criminal Justice Manager) and a Clerk Typist III position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($213,271) ($222,787)

____________ ____________

GENERAL FUND TOTAL ($213,271) ($222,787)

Office of Substance Abuse 0679

Initiative: Reduces funding for women's case management services for non-MaineCare-eligible individuals that may be partially addressed by services in the Bureau of Health.

GENERAL FUND 2005-06 2006-07

All Other ($159,000) ($159,000)

____________ ____________

GENERAL FUND TOTAL ($159,000) ($159,000)

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: Eliminates a Social Services Manager I position and reassigns duties to the Treatment Team Manager.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($80,027) ($84,705)

____________ ____________

GENERAL FUND TOTAL ($80,027) ($84,705)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($16,514,733) ($22,132,637)

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

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($15,114,733) ($20,732,637)