Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $0 ($128,860)

__________ __________

GENERAL FUND TOTAL $0 ($128,860)

Freeport Towne Square 0814

Initiative: Eliminates funding in the Freeport Towne Square program that is no longer required due to privatization.

GENERAL FUND 2005-06 2006-07

All Other $0 ($24,920)

__________ __________

GENERAL FUND TOTAL $0 ($24,920)

Developmental Disabilities Council 0977

Initiative: Eliminates funding from the Developmental Disabilities Council program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($497,302)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($497,302)

Residential Treatment Facilities Assessment 0978

Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $476,656 $490,051

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $476,656 $490,051

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funding needed as a result of delaying privatization of Freeport Towne Square by 5 months. This request will generate $297,000 in General Fund undedicated revenue in fiscal year 2005-06.

GENERAL FUND 2005-06 2006-07

All Other $297,000 $0

__________ __________