OTHER SPECIAL REVENUE FUNDS TOTAL $7,000 $7,000

Office of Substance Abuse - Medicaid Seed 0844

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 $159,872 $213,012

____________ ____________

GENERAL FUND TOTAL $159,872 $213,012

FHM - Substance Abuse 0948

Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $73,669 $94,346

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $73,669 $94,346

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $7,960,344 $10,077,766

FEDERAL EXPENDITURES FUND $2,679,634 $2,651,433

OTHER SPECIAL REVENUE FUNDS $269,523 ($1,081,431)

FUND FOR A HEALTHY MAINE $73,669 $94,346

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $10,983,170 $11,742,114

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

Maine Community College System - Board of Trustees 0556

Initiative: Adjusts funding for the Maine Community College System Scholarship Fund consistent with a December 2005 start-up of a temporary slot machine facility in the City of Bangor.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $179,171 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $179,171 $0

COMMUNITY COLLEGE SYSTEM, BOARD OF

TRUSTEES OF THE MAINE

DEPARTMENT TOTALS 2005-06 2006-07