Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $476,656 $490,051

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $476,656 $490,051

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funding needed as a result of delaying privatization of Freeport Towne Square by 5 months. This request will generate $297,000 in General Fund undedicated revenue in fiscal year 2005-06.

GENERAL FUND 2005-06 2006-07

All Other $297,000 $0

__________ __________

GENERAL FUND TOTAL $297,000

Mental Retardation Waiver - MaineCare 0987

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $0 ($529,502)

__________ __________

GENERAL FUND TOTAL $0 ($529,502)

Mental Retardation Waiver - Supports Z006

Initiative: Transfers funding from the Mental Retardation Waiver Supports program to the Mental Retardation Services - Community program.

GENERAL FUND 2005-06 2006-07

All Other ($1,082,584) $0

____________ ____________

GENERAL FUND TOTAL ($1,082,584)

Office of Substance Abuse 0679

Initiative: Provides funding for the Cooccurring Substance - Related and Mental Disorders grant.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $1,088,450