____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $150,000 $150,000

Medicaid Services - Mental Retardation 0705

Initiative: Reduces funding to offset the ongoing cost of the tax imposed on residential treatment facilities for individuals with developmental disabilities.

GENERAL FUND 2005-06 2006-07

All Other ($59,160) ($59,160)

____________ ____________

GENERAL FUND TOTAL ($59,160) ($59,160)

Medicaid Services - Mental Retardation 0705

Initiative: Transfers funding from the Medicaid Services - Mental Retardation account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.

GENERAL FUND 2005-06 2006-07

All Other ($200,000) ($200,000)

____________ ____________

GENERAL FUND TOTAL ($200,000) ($200,000)

Medicaid Services - Mental Retardation 0705

Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $928,547 $1,242,058

____________ ____________

GENERAL FUND TOTAL $928,547 $1,242,058

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