Initiative: Reduces funding to reflect the December 2005 revenue reprojections adopted by the Revenue Forecasting Committee.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $0 ($7,194,384)

__________ ____________

FUND FOR A HEALTHY MAINE TOTAL $0 ($7,194,384)

FHM - Drugs for the Elderly and Disabled Z015

Initiative: Transfers funding from the Fund for a Healthy Maine - Drugs for the Elderly and Disabled program to the Fund for a Healthy Maine - Medical Care program to correct a deappropriation in Public Law 2005, chapter 457, Part II, section 2.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $0 ($3,000,000)

__________ ____________

FUND FOR A HEALTHY MAINE TOTAL $0 ($3,000,000)

FHM - Drugs for the Elderly and Disabled Z015

Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on March 1, 2006.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other ($335,591) ($720,395)

__________ ____________

FUND FOR A HEALTHY MAINE TOTAL ($335,591) ($720,395)

Maine Rx Plus Program 0927

Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Plus Program, Other Special Revenue Funds account to the Bureau of Medical Services, Federal Expenditures Fund account in fiscal year 2006-07: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program Manager position and reduces All Other allocations to reflect more accurate expenditure levels.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 ($132,965)

All Other ($3,007,260) ($4,012,135)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($3,007,260) ($4,145,100)

Maine Rx Plus Program 0927