Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (56,335) (80,078)

All Other (9,442) (11,423)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (65,777) (91,501)

Bangor Mental Health Institute 0120

Initiative: Transfers funds from Mental Health Services-Community to Disproportionate Share-Bangor Mental Health Institute for the purpose of increasing dental services.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 76,783 111,083

Capital Expenditures 34,300 0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 111,083 111,083

Bangor Mental Health Institute 0120

Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 6,692 6,692

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,692 6,692

Mental Health Services - Community 0121

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-14.000) (-14.000)

Personal Services (1,136,572) (1,190,798)

____________ ____________

GENERAL FUND TOTAL (1,136,572) (1,190,798)

Mental Health Services - Community 0121