GENERAL FUND 2005-06 2006-07

All Other ($1,089,800) ($2,089,800)

____________ ____________

GENERAL FUND TOTAL ($1,089,800) ($2,089,800)

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,089,800) ($2,089,800)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,089,800) ($2,089,800)

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for a federal match by converting the living arrangements of approximately 100 individuals in fiscal year 2005-06 and 100 individuals in fiscal year 2006-07 presently living in group homes to living in shared living models (Individualized Support Option) to promote autonomy, individualized services and integration in the community. Corresponding state funding reductions are reflected in the Mental Retardation Waiver - MaineCare program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,039,112) ($3,910,200)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,039,112) ($3,910,200)

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND ($2,039,112) ($3,910,200)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($2,039,113) ($3,910,200)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($1,089,800) ($2,089,800)

FEDERAL EXPENDITURES FUND ($2,039,112) ($3,910,200)

____________ ____________

SECTION TOTAL - ALL FUNDS ($3,128,912) ($6,000,000)