GENERAL FUND 2005-06 2006-07

All Other $1,030,159 $1,030,159

____________ ____________

GENERAL FUND TOTAL $1,030,159 $1,030,159

Mental Retardation Waiver - MaineCare 0987

Initiative: Reduces funding by implementing a new rate-setting methodology as the result of a Centers for Medicare and Medicaid Services Real Choices grant that will adjust administrative and program rates in the mental retardation waiver and day habilitation programs. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($500,000) ($2,000,000)

____________ ____________

GENERAL FUND TOTAL ($500,000) ($2,000,000)

Office of Substance Abuse 0679

Initiative: Eliminates a Social Services Manager I position (Criminal Justice Manager) and appropriates the savings to the All Other line category for substance abuse services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($75,000) ($75,000)

All Other $75,000 $75,000

____________ ____________

GENERAL FUND TOTAL $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($5,767,021) ($13,238,113)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($5,767,021) ($13,238,113)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Foster Care 0137

Initiative: Reduces funding for services paid by another account.