GENERAL FUND TOTAL (622,190) (622,190)

Mental Health Services - Children 0136

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

GENERAL FUND 2003-04 2004-05

All Other (1,526,380) (1,526,380)

______________ ______________

GENERAL FUND TOTAL (1,526,380) (1,526,380)

Mental Health Services - Children 0136

Initiative: Reduces funding for residential services to children and their families who are not MaineCare eligible by implementing performance-based contracting.

GENERAL FUND 2003-04 2004-05

All Other (78,643) (78,643)

______________ ______________

GENERAL FUND TOTAL (78,643) (78,643)

Mental Health Services - Children 0136

Initiative: Reduces funding in FY 03-04 and eliminates funding in FY 04-05 for flexible funds for children and their families.

GENERAL FUND 2003-04 2004-05

All Other (380,946) (2,004,357)

______________ ______________

GENERAL FUND TOTAL (380,946) (2,004,357)

Mental Health Services - Children 0136

Initiative: Reduces funding in FY 03-04 and eliminates funding in FY 04-05 for respite services to children and their families.

GENERAL FUND 2003-04 2004-05

All Other (137,861) (2,177,160)

______________ ______________

GENERAL FUND TOTAL (137,861) (2,177,160)

Mental Health Services - Children 0136

Initiative: Reduces funding in FY 03-04 by implementing performance-based contracting and eliminates funding in FY 04- 05 for mediation services.