Initiative: Reduces funding to be replaced by dedicated revenue from extending the service provider tax to facilitate MaineCare reimbursement of community support services.

GENERAL FUND 2005-06 2006-07

All Other ($912,380) ($912,380)

____________ ____________

GENERAL FUND TOTAL ($912,380) ($912,380)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,400,000 $1,400,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,400,000 $1,400,000

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($912,380) ($912,380)

OTHER SPECIAL REVENUE $1,400,000 $1,400,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $487,620 $487,620

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

Medical Care - Payments to Providers 0147

Initiative: Provides funding for the federal match required from extending the service provider tax to facilitate MaineCare reimbursement of community support services.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $912,380 $912,380

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $912,380 $912,380

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $912,380 $912,380

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $912,380 $912,380

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($912,380) ($912,380)