GENERAL FUND 2005-06 2006-07

All Other $3,564,055 $4,634,870

____________ ____________

GENERAL FUND TOTAL $3,564,055 $4,634,870

Mental Retardation Waiver - Supports Z006

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 $52,425 $67,139

____________ ____________

GENERAL FUND TOTAL $52,425 $67,139

Office of Substance Abuse 0679

Initiative: Establishes one limited-period Social Services Manager I position and one limited-period Education Specialist I position and provides allocation necessary to assist Maine in implementing the Substance Abuse and Mental Health Services Administration Strategic Prevention Framework. These limited- period positions will end on September 30, 2010.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $139,254 $149,647

All Other $2,211,711 $2,201,318

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $2,350,965 $2,350,965

Office of Substance Abuse 0679

Initiative: Provides funding to support the Fetal Alcohol Spectrum Disorders Center for Excellence.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $28,201 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $28,201 $0

Office of Substance Abuse 0679

Initiative: Provides funding needed to pay for conference expenses.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $7,000 $7,000