OTHER SPECIAL REVENUE FUNDS (1,114,815)

____________

DEPARTMENT TOTAL - ALL FUNDS (105,401,140)

ARTS COMMISSION, MAINE 94W

Arts - Administration 0178

Initiative: Provides for the deappropriation of New Century Program Grants for fiscal year 2002-03.

General Fund 2002-03

All Other (16,728)

ARTS COMMISSION, MAINE 94W

DEPARTMENT TOTALS 2002-03

GENERAL FUND (16,728)

____________

DEPARTMENT TOTAL - ALL FUNDS (16,728)

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF 14

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the deappropriation of funds from savings achieved through expenditure reductions due to revenue generated in the Other Special Revenue Funds by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.

General Fund 2002-03

All Other (700,000)

Residential Treatment Facilities

Assessment (New)

Initiative: Provides for the allocation of funds from revenue generated by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.

Other Special Revenue Funds 2002-03

All Other 1,055,648

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF 14