All Other ($5,087,620) ($5,337,620)

____________ ____________

GENERAL FUND TOTAL ($5,087,620) ($5,337,620)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $5,087,620 $5,337,620

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $5,087,620 $5,337,620

Nursing Facilities 0148

Initiative: Establishes one Paralegal position and 2 Medical Care Coordinator positions to assist in the recovery of assets from estates of persons who have used MaineCare services, resulting in savings in the Medical Care - Payments to Providers and Nursing Facilities programs.

GENERAL FUND 2005-06 2006-07

All Other ($1,082,513) ($3,087,248)

____________ ____________

GENERAL FUND TOTAL ($1,082,513) ($3,087,248)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,025,477) ($5,776,513)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,025,477) ($5,776,513)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($40,128,605) ($60,435,684)

FEDERAL EXPENDITURES FUND ($74,935,124) ($103,230,969)

OTHER SPECIAL REVENUE FUNDS $7,955,247 $9,266,792

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($107,108,482) ($154,399,861)

HISTORIC PRESERVATION COMMISSION, MAINE

Historic Preservation Commission 0036

Initiative: Reduces funding for survey grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($19,222) ($28,281)

____________ ____________

GENERAL FUND TOTAL ($19,222) ($28,281)