Mental Retardation Waiver - MaineCare 0987

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 ($529,502)

__________ __________

GENERAL FUND TOTAL $0 ($529,502)

Mental Retardation Waiver - Supports Z006

Initiative: Transfers funding from the Mental Retardation Waiver Supports program to the Mental Retardation Services - Community program.

GENERAL FUND 2005-06 2006-07

All Other ($1,082,584) ($1,097,298)

____________ ____________

GENERAL FUND TOTAL ($1,082,584) ($1,097,298)

Office of Substance Abuse 0679

Initiative: Provides funding for the Co-Occurring Substance- Related and Mental Disorders grant.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $1,088,450

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $1,088,450

Office of Substance Abuse 0679

Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse for funds received through a memorandum of agreement.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $7,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $7,500

Office of Substance Abuse 0679

Initiative: Provides funding for a joint contract between the Office of Substance Abuse and the Department of Corrections, per