| Medicaid Services - Mental Retardation 0705 |
|
| 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 |
|
| GENERAL FUND TOTAL | $0 | ($128,860) |
|
| Freeport Towne Square 0814 |
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| Initiative: Eliminates funding in the Freeport Towne Square | program that is no longer required due to privatization. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
| 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 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($497,302) |
|
| Residential Treatment Facilities Assessment 0978 |
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| Initiative: Adjusts funding to recognize revenue changes | approved by the Revenue Forecasting Committee on December 1, | 2005. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | All Other | | $476,656 | $490,051 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $476,656 | $490,051 |
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| 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. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
|