OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($30,281) ($31,038)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($30,281) ($31,038)

Office Of Substance Abuse - Medicaid Seed 0844

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 ($21,517)

__________ __________

GENERAL FUND TOTAL $0 ($21,517)

FHM - Substance Abuse 0948

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

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $0 ($7,106)

__________ __________

FUND FOR A HEALTHY MAINE $0 ($7,106)

Controlled Substance Prescription Monitoring Program Fund 0991

Initiative: Eliminates funding in this program as it is no longer used.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($511) ($524)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($511) ($524)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $476,565 $2,167,762

FEDERAL EXPENDITURES FUND $267,310 ($1,615,594)

OTHER SPECIAL REVENUE FUNDS $311,797 $5,519,524

FUND FOR A HEALTHY MAINE $0 ($7,106)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $1,055,672 $6,064,586

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)