| Initiative: Provides funding needed as a result of the decrease | in the 2006 Federal Financial Participation Rate. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $3,564,055 | $4,634,870 |
|
| GENERAL FUND TOTAL | $3,564,055 | $4,634,870 |
|
| Mental Retardation Waiver - Supports Z006 |
|
| Initiative: Provides funding needed as a result of the decrease | in the 2006 Federal Financial Participation Rate. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | $52,425 | $67,139 |
|
| Office of Substance Abuse 0679 |
|
| Initiative: Establishes one limited-period Social Services | Manager I position and one limited-period Education Specialist I | position and provides allocation necessary to assist Maine in | implementing the Substance Abuse and Mental Health Services | Administration Strategic Prevention Framework. These limited- | period positions will end on September 30, 2010. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $139,254 | $149,647 |
|
| | All Other | | $2,211,711 | $2,201,318 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,350,965 | $2,350,965 |
|
| Office of Substance Abuse 0679 |
|
| Initiative: Provides funding to support the Fetal Alcohol | Spectrum Disorders Center for Excellence. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $28,201 | $0 |
|
| Office of Substance Abuse 0679 |
|
| Initiative: Provides funding needed to pay for conference | expenses. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|