Mental Health Institute

Personal Services 25,118

Capital Expenditures (25,118)

____________

TOTAL 0

Provides for the appropriation of funds through a transfer from Capital Expenditures for unbudgeted overtime from the unexpended balances from fiscal year 1997-98.

Disproportionate Share - Augusta

Mental Health Institute

All Other 187,989

Provides for the appropriation of funds to provide state seed money to pay for the final gross patient services revenue limit for fiscal year 1996-97.

Disproportionate Share - Bangor Mental

Health Institute

All Other 107,957

Provides for the appropriation of funds to provide state seed money to pay for the final gross patient services limit for fiscal year 1996-97.

Freeport Towne Square

Personal Services 72,951

Provides for the appropriation of funds for unbudgeted overtime through the transfer of Personal Services salary savings from the Administration - Mental Health and Mental Retardation program.

Medicaid Services - Mental Retardation

All Other 682,169

Provides for the appropriation of funds through a transfer from the Mental