DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($930,000) $2,066,616

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($930,000) $2,066,616

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers 0147

Initiative: Reduces funding associated with savings in the MaineCare program due to a decline in enrollment of MaineCare- eligible children in the Child Development Services System.

GENERAL FUND 2005-06 2006-07

All Other ($214,500) ($277,616)

__________ __________

GENERAL FUND TOTAL ($214,500) ($277,616)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($371,566) ($476,366)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($371,566) ($476,366)

Medical Care - Payments to Providers 0147

Initiative: Reduces funds associated with savings in the MaineCare program in fiscal year 2006-07 due to adherance to current eligibility criteria and other changes in evaluations and service delivery for MaineCare-eligible children.

GENERAL FUND 2005-06 2006-07

All Other $0 ($544,500)

__________ __________

GENERAL FUND TOTAL $0 ($544,500)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($934,316)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($934,316)

Medical Care - Payments to Providers 0147

Initiative: Reduces funds associated with savings in the MaineCare program in fiscal year 2006-07 related to autism programs for MaineCare-eligible children.

GENERAL FUND 2005-06 2006-07