HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers 0147

Initiative: Provides funding to increase the MaineCare reimbursement rate for personal care attendants serving persons in the adults with disabilities waiver and the consumer-directed personal assistance services programs to $9.00 per hour beginning July 1, 2006.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,265,400

__________ __________

GENERAL FUND TOTAL $0 $1,265,400

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $857,958

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $857,958

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $1,265,400

FEDERAL EXPENDITURES FUND $0 $857,958

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $2,123,358

LABOR, DEPARTMENT OF

Rehabilitation Services - Home-based Care 0996

Initiative: Reduces funding no longer needed in fiscal year 2005-06.

GENERAL FUND 2005-06 2006-07

All Other ($500,000)

__________ __________

GENERAL FUND TOTAL ($500,000)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($500,000)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($500,000) $0