OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $9,750,000 $9,750,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $9,750,000 $9,750,000

Residential Treatment Facilities Assessment 0978

Initiative: Provides funding to pay for the tax imposed on residential treatment facilities for individuals with developmental disabilities.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $59,160 $59,160

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $59,160 $59,160

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $3,564,055 $4,634,870

____________ ____________

GENERAL FUND TOTAL $3,564,055 $4,634,870

Mental Retardation Waiver - MaineCare 0987

Initiative: Reduces funding to be replaced by dedicated revenue from extending the service provider tax to include day habilitation, residential training and personal support services for persons with mental retardation.

GENERAL FUND 2005-06 2006-07

All Other ($5,377,905) ($5,335,492)

____________ ____________

GENERAL FUND TOTAL ($5,377,905) ($5,335,492)

Mental Retardation Waiver - Supports Z006

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $52,425 $67,139

____________ ____________

GENERAL FUND TOTAL $52,425 $67,139