All Other (100,000) (200,000)

__________ __________

GENERAL FUND TOTAL (100,000) (200,000)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 100,000 200,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 100,000 200,000

Mental Health Services - Community 0121

Initiative: Provides for the deappropriation of funds for residential services provided to people with psychiatric disabilities in private nonmedical institutions as a result of increases in the MaineCare program allowance implemented during fiscal year 2002-03.

GENERAL FUND 2003-04 2004-05

All Other (250,000) (250,000)

__________ __________

GENERAL FUND TOTAL (250,000) (250,000)

Mental Health Services - Community 0121

Initiative: Provides for the appropriation of funds as a result of audit recoveries from community support services.

GENERAL FUND 2003-04 2004-05

All Other 142,026 0

__________ __________

GENERAL FUND TOTAL 142,026 0

Office of Substance Abuse 0679

Initiative: Provides for the deappropriation of funds for administrative costs.

GENERAL FUND 2003-04 2004-05

All Other (64,000) (64,000)

__________ __________

GENERAL FUND TOTAL (64,000) (64,000)

Mental Health Services -

Community 0121

Initiative: Provides for the deappropriation of funds due to savings realized from the planned increase in the Medicaid Tax