GENERAL FUND 2005-06 2006-07

All Other $3,865,616 $5,170,770

____________ ____________

GENERAL FUND TOTAL $3,865,616 $5,170,770

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($3,865,616) ($5,170,054)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($3,865,616) ($5,170,054)

FHM - Medical Care 0960

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

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $708,662 $0

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $708,662 $0

Low-cost Drugs to Maine's Elderly 0202

Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.

GENERAL FUND 2005-06 2006-07

All Other $7,312,858 $3,725,586

____________ ____________

GENERAL FUND TOTAL $7,312,858 $3,725,586

Maine Rx Program 0927

Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Program Other Special Revenue Funds account to the Bureau of Medical Services Federal Expenditures Fund account in fiscal year 2005-06 only: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program manager position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($127,629) $0

All Other ($3,384) $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($131,013) $0