______________ ______________

GENERAL FUND TOTAL (132,224) (132,224)

Mental Health Services - Children 0136

Initiative: Eliminates funding for consumer price index.

GENERAL FUND 2003-04 2004-05

All Other (364,019) (723,210)

______________ ______________

GENERAL FUND TOTAL (364,019) (723,210)

Mental Health Services - Children 0136

Initiative: Eliminates funding for social and recreational services to children and their families.

GENERAL FUND 2003-04 2004-05

All Other (234,375) (234,375)

______________ ______________

GENERAL FUND TOTAL (234,375) (234,375)

Mental Health Services - Children 0136

Initiative: Eliminates funding for community support services to children and their families who are not eligible for MaineCare.

GENERAL FUND 2003-04 2004-05

All Other (1,186,202) (1,186,202)

______________ ______________

GENERAL FUND TOTAL (1,186,202) (1,186,202)

Mental Health Services - Children 0136

Initiative: Eliminates case management services to children and their families who are not eligible for MaineCare.

GENERAL FUND 2003-04 2004-05

All Other (2,245,883) (2,245,883)

______________ ______________

GENERAL FUND TOTAL (2,245,883) (2,245,883)

Mental Health Services - Children 0136

Initiative: Eliminates funding for home-based family services to children and their families who are not MaineCare eligible.

GENERAL FUND 2003-04 2004-05

All Other (622,190) (622,190)