GENERAL FUND 2005-06 2006-07

All Other ($480,000) ($480,000)

__________ __________

GENERAL FUND TOTAL ($480,000) ($480,000)

Maternal and Child Health Block Grant Match Z008

Initiative: Deappropriates funds for savings to be achieved by restructuring the maternal and child health program.

GENERAL FUND 2005-06 2006-07

All Other ($211,378) ($211,378)

__________ __________

GENERAL FUND TOTAL ($211,378) ($211,378)

Bureau of Health 0143

Initiative: Deappropriates funds for savings to be achieved by eliminating funding for hospital specialty clinics at Central Maine Medical Center, Eastern Maine Medical Center and Maine Medical Center.

GENERAL FUND 2005-06 2006-07

All Other ($212,813) ($213,713)

__________ __________

GENERAL FUND TOTAL ($212,813) ($213,713)

Elder and Adult Services - Bureau of 0140

Initiative: Deappropriates funds for savings to be achieved by consolidating the homemaker and independent housing programs. These savings are to be achieved in administrative costs and not direct services.

GENERAL FUND 2005-06 2006-07

All Other ($100,000) ($100,000)

__________ __________

GENERAL FUND TOTAL ($100,000) ($100,000)

Nursing Facilities 0148

Initiative: Deappropriates funds to reflect a one-month delay in the implementation of the nursing facility and residential care facility cost-of-living adjustments authorized under Public Law 2005, chapter 12, Part IIII.