DEPARTMENT OF

Augusta Mental Health Institute

Personal Services 49,438

Capital Expenditures (49,438)

____________

TOTAL 0

Provides for the allocation of funds in Personal Services through a transfer from Capital Expenditures for unbudgeted overtime.

Augusta Mental Health Institute

All Other 249,019

Provides for the allocation of funds to pay the final gross patient services revenue limit for fiscal year 1996-97.

Bangor Mental Health Institute

All Other 156,738

Provides for the allocation of funds to pay the final gross patient services revenue limit for fiscal year 1996-97.

Mental Health Services - Community

All Other 405,757

Provides for the allocation of funds for consent decree purposes due to the impact of the final gross patient services revenue limit for fiscal 1996-97 for the Augusta Mental Health Institute and the Bangor Mental Health Institute.

DEPARTMENT OF MENTAL HEALTH,

MENTAL RETARDATION AND SUBSTANCE

ABUSE SERVICES ____________

TOTAL 811,514

SECTION ____________

TOTAL ALLOCATIONS 1,094,753