| GENERAL FUND TOTAL | | $297,000 |
|
| Mental Retardation Waiver - MaineCare 0987 |
|
| 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 | ($529,502) |
|
| Mental Retardation Waiver - Supports Z006 |
|
| Initiative: Transfers funding from the Mental Retardation Waiver | Supports program to the Mental Retardation Services - Community | program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($1,082,584) | ($1,097,298) |
|
| GENERAL FUND TOTAL | ($1,082,584) | ($1,097,298) |
|
| Office of Substance Abuse 0679 |
|
| Initiative: Provides funding for the Co-Occurring Substance- | Related and Mental Disorders grant. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $1,088,450 |
|
| Office of Substance Abuse 0679 |
|
| Initiative: Transfers funding from the Maternal and Child Health | program to the Mental Health Services - Community program and the | Office of Substance Abuse for funds received through a memorandum | of agreement. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $7,500 |
|
| Office of Substance Abuse 0679 |
|
| Initiative: Provides funding for a joint contract between the | Office of Substance Abuse and the Department of Corrections, per |
|
|