All Other ($250,000) $0

__________ __________

GENERAL FUND TOTAL ($250,000)

Nursing Facilities 0148

Initiative: Allocates funds from savings resulting from the one- month delay in nursing facility and residential care facility cost-of-living adjustments to be used for other MaineCare expenses.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $250,000 $0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $250,000 $0

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($2,124,191) ($1,875,091)

FEDERAL EXPENDITURES FUND ($207,869) ($203,450)

OTHER SPECIAL REVENUE FUNDS $250,000 $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($2,082,060) ($2,078,541)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($2,318,922) ($2,069,822)

FEDERAL EXPENDITURES FUND ($207,869) ($203,450)

OTHER SPECIAL REVENUE FUNDS $250,000 $0

____________ ____________

SECTION TOTAL - ALL FUNDS ($2,276,791) ($2,273,272)

PART II

Sec. II-1. Transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $400,000 no later than June 30, 2006 and $4,600,000 no later than June 30, 2007 from the Fund for a Healthy Maine to the unappropriated surplus of the General Fund.

Sec. II-2. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (Formerly BDS)

FHM - Substance Abuse 0948