Initiative: Eliminates 23 positions in FY 03-04 and 17 additional positions in FY 04-05. Additional reductions to be achieved through salary savings.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (23.000) (40.000)

Personal Services (2,140,972) (3,697,477)

All Other (75,000) (126,000)

______________ ______________

GENERAL FUND TOTAL (2,215,972) (3,823,477)

Office of Management and Budget 0164

Initiative: Reduces funding for information systems.

GENERAL FUND 2003-04 2004-05

All Other (105,527) (156,674)

______________ ______________

GENERAL FUND TOTAL (105,527) (156,674)

Office of Advocacy - Boards 0632

Initiative: Eliminate consumer price index funding increase on rent, insurance and technology.

GENERAL FUND 2003-04 2004-05

All Other (4,389) (7,114)

______________ ______________

GENERAL FUND TOTAL (4,389) (7,114)

Regional Operations 0863

Initiative: Reduce funding for staff travel, purchase of equipment and supplies and facility repairs.

GENERAL FUND 2003-04 2004-05

All Other (186,676) (303,633)

______________ ______________

GENERAL FUND TOTAL (186,676) (303,633)

Mental Health Services - Children 0136

Initiative: Eliminates funding for room and board costs resulting from increased utilization in residential services for MaineCare members.

GENERAL FUND 2003-04 2004-05