GENERAL FUND TOTAL ($1,000,000) ($2,500,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,871,089) ($4,677,721)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,871,089) ($4,677,721)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to savings achieved by mental health parity initiatives. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid and Mental Health Services - Child Medicaid programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($5,613,264) ($5,613,264)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($5,613,264) ($5,613,264)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by implementing primary enforcement of seat belt statutes.

GENERAL FUND 2005-06 2006-07

All Other ($133,000) ($181,000)

____________ ____________

GENERAL FUND TOTAL ($133,000) ($181,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($248,855) ($338,667)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($248,855) ($338,667)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($18,077,901) ($29,533,106)

FEDERAL EXPENDITURES FUND ($35,676,486) ($55,027,818)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($53,754,387) ($84,560,924)

HISTORIC PRESERVATION COMMISSION, MAINE

Historic Preservation Commission 0036