| | | GENERAL FUND TOTAL | ($803,595) | ($797,258) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $9,750,000 | $9,750,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $9,750,000 | $9,750,000 |
|
| | | Residential Treatment Facilities Assessment 0978 |
|
| | | Initiative: Provides funding to pay for the tax imposed on | | residential treatment facilities for individuals with | | developmental disabilities. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $59,160 | $59,160 |
|
| | | Mental Retardation Waiver - MaineCare 0987 |
|
| | | 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 | | $3,564,055 | $4,634,870 |
|
| | | GENERAL FUND TOTAL | $3,564,055 | $4,634,870 |
|
| | | Mental Retardation Waiver - MaineCare 0987 |
|
| | | Initiative: Reduces funding to be replaced by dedicated revenue | | from extending the service provider tax to include day | | habilitation, residential training and personal support services | | for persons with mental retardation. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($5,377,905) | ($5,335,492) |
|
| | | GENERAL FUND TOTAL | ($5,377,905) | ($5,335,492) |
|
| | | Mental Retardation Waiver - Supports Z006 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2005 Federal Financial Participation Rate. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $52,425 | $67,139 |
|
|
