All Other $1,054,964 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,054,964 $0

Bangor Mental Health Institute 0120

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($460,657) ($596,120)

All Other ($4,358) ($5,638)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($465,015) ($601,758)

Mental Health Services - Community 0121

Initiative: Provides funding for a new Shelter Plus Care grant.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $150,468 $150,468

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $150,468 $150,468

Mental Health Services - Community 0121

Initiative: Continues one limited-period Social Services Program Specialist II position and one limited-period part-time Planning and Research Associate I position that were established by financial order and provides funding for necessary operational support of the positions. These positions will end on September 30, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $101,051 $108,766

All Other $48,949 $41,234

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $150,000 $150,000

Mental Health Services - Community Medicaid 0732

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $1,951,370 $2,460,805

____________ ____________

GENERAL FUND TOTAL $1,951,370 $2,460,805