GENERAL FUND 2005-06 2006-07

All Other ($19,539,214) ($16,036,189)

____________ ____________

GENERAL FUND TOTAL ($19,539,214) ($16,036,189)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($33,842,970) ($27,188,040)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($33,842,970) ($27,188,040)

Medical Care - Payments to Providers 0147

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 $17,352,967 $24,017,427

____________ ____________

GENERAL FUND TOTAL $17,352,967 $24,017,427

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($25,869,371) ($34,932,468)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($25,869,371) ($34,932,468)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the home visiting program as a universally based, primary health care strategy.

GENERAL FUND 2005-06 2006-07

All Other $0 ($127,168)

____________ ____________

GENERAL FUND TOTAL $0 ($127,168)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match no longer required for home-based services for MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($1,695,418)