GENERAL FUND 2005-06 2006-07

All Other $0 ($515,992)

____________ ____________

GENERAL FUND TOTAL $0 ($515,992)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding related to implementation of evidence-based best practices for medication management and education services effective no earlier than July 1, 2006. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($369,036) ($1,419,036)

____________ ____________

GENERAL FUND TOTAL ($369,036) ($1,419,036)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding from savings achieved by mental health parity initiatives. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($1,500,000) ($1,500,000)

____________ ____________

GENERAL FUND TOTAL ($1,500,000) ($1,500,000)

Mental Retardation Services - Community 0122

Initiative: Achieves net savings by using grant funds to create a MaineCare capitated waiver. Corresponding federal matching funds are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($2,257,676) ($2,257,676)

____________ ____________

GENERAL FUND TOTAL ($2,257,676) ($2,257,676)

Mental Retardation Waiver - Supports Z006