Initiative: Establishes one limited-period Social Services Manager I position and one limited-period Education Specialist I position and provides allocation necessary to assist Maine in implementing the Substance Abuse and Mental Health Services Administration Strategic Prevention Framework. These limited- period positions will end on September 30, 2010.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $139,254 $149,647

All Other $2,211,711 $2,201,318

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FEDERAL EXPENDITURES FUND TOTAL $2,350,965 $2,350,965

Office of Substance Abuse 0679

Initiative: Provides funding to support the Fetal Alcohol Spectrum Disorders Center for Excellence.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $28,201 $0

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FEDERAL EXPENDITURES FUND TOTAL $28,201 $0

Office of Substance Abuse 0679

Initiative: Provides funding needed to pay for conference expenses.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $7,000 $7,000

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OTHER SPECIAL REVENUE FUNDS TOTAL $7,000 $7,000

Office of Substance Abuse - Medicaid Seed 0844

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 $159,872 $213,012

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GENERAL FUND TOTAL $159,872 $213,012

FHM - Substance Abuse 0948

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