All Other $3,841,631 $4,193,919

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $3,841,631 $4,193,919

Nursing Facilities 0148

Initiative: Reduces funding no longer required as a result of increased revenue from the nursing facilities tax.

GENERAL FUND 2005-06 2006-07

All Other ($1,743,112) ($300,000)

____________ ____________

GENERAL FUND TOTAL ($1,743,112) ($300,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($3,019,164) ($514,719)

____________ __________

FEDERAL EXPENDITURES FUND TOTAL ($3,019,164) ($514,719)

Nursing Facilities 0148

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 ($504,016)

__________ __________

GENERAL FUND TOTAL $0 ($504,016)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $504,016

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $504,016

FHM - Medical Care 0960

Initiative: Transfers funding from the Fund for a Healthy Maine - Medical Care program to the Fund for a Healthy Maine - Drugs for the Elderly and Disabled program to correct a deappropriation in Public Law 2005, chapter 457, Part II, section 2.

FUND FOR A HEALTHY MAINE 2005-05 2006-07

All Other $0 $3,000,000

__________ __________

FUND FOR A HEALTHY MAINE TOTAL $0 $3,000,000

FHM - Medical Care 0960