GENERAL FUND 2005-06 2006-07

All Other $197,313 $0

__________ __________

GENERAL FUND TOTAL $197,313

Office of Substance Abuse 0679

Initiative: Provides funding to reorganize 2 Public Service Executive II positions.

GENERAL FUND 2005-06 2006-07

Personal Services $2,613 $12,551

__________ __________

GENERAL FUND TOTAL $2,613 $12,551

Office of Substance Abuse - Medicaid Seed 0844

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 ($30,281) ($31,038)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($30,281) ($31,038)

Office Of Substance Abuse - Medicaid Seed 0844

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 ($21,517)

__________ __________

GENERAL FUND TOTAL $0 ($21,517)

FHM - Substance Abuse 0948

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $0 ($7,106)

__________ __________

FUND FOR A HEALTHY MAINE $0 ($7,106)

Controlled Substance Prescription Monitoring Program Fund 0991