| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,345,894) | ($469,034) |
|
| Medical Care - Payments to Providers 0147 |
|
| Initiative: Transfers excess savings in residential services | from the Medical Care - Payments to Providers program to the | Child Welfare Services program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | $0 | ($4,000,000) |
|
| Medical Care - Payments to Providers 0147 |
|
| Initiative: Provides funding to reimburse providers for actual | cash outlays for interest expenses incurred as the result of | delayed MaineCare payments due to Maine Claims Management System | implementation. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | | $4,000,000 |
|
| Medical Care - Payments to Providers 0147 |
|
| 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 |
|
| GENERAL FUND TOTAL | $0 | ($2,595,065) |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $3,880,824 |
|
| Initiative: Adjusts funding to recognize revenue changes | approved by the Revenue Forecasting Committee on December 1, | 2005. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | All Other | | $6,653,912 | $7,195,636 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,653,912 | $7,195,636 |
|
|