Initiative: Provides funding for increased transportation costs for volunteers.

GENERAL FUND 2005-06 2006-07

All Other $862,575 $575,050

__________ __________

GENERAL FUND TOTAL $862,575 $575,050

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $1,490,175 $974,950

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $1,490,175 $974,950

Medical Care - Payments to Providers 0147

Initiative: Provides funding to meet the anticipated MaineCare funding shortfall for the 2006-2007 biennium.

GENERAL FUND 2005-06 2006-07

All Other $9,165,742 $12,781,496

__________ __________

GENERAL FUND TOTAL $9,165,742 $12,781,496

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $15,539,762 $20,538,358

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $15,539,762 $20,538,358

Medical Care - Payments to Providers 0147

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 ($1,345,894) ($469,034)

____________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($1,345,894) ($469,034)

Medical Care - Payments to Providers 0147

Initiative: Transfers excess savings in residential services from the Medical Care - Payments to Providers program to the Child Welfare Services program.

GENERAL FUND 2005-06 2006-07

All Other $0 ($4,000,000)

__________ ____________

GENERAL FUND TOTAL $0 ($4,000,000)