All Other (35,100) (351,324)

______________ ______________

GENERAL FUND TOTAL (35,100) (351,324)

Mental Health Services - Children 0136

Initiative: Eliminates funding for information and referral.

GENERAL FUND 2003-04 2004-05

All Other (214,932) (214,932)

______________ ______________

GENERAL FUND TOTAL (214,932) (214,932)

Mental Health Services - Children 0136

Initiative: Eliminates funding for parent support and self help.

GENERAL FUND 2003-04 2004-05

All Other (203,107) (203,107)

______________ ______________

GENERAL FUND TOTAL (203,107) (203,107)

Mental Health Services - Children 0136

Initiative: Reduces funding for training and overhead expenses.

GENERAL FUND 2003-04 2004-05

All Other (153,890) (153,890)

______________ ______________

GENERAL FUND TOTAL (153,890) (153,890)

Mental Health Services - Children 0136

Initiative: Eliminates funding used to cover MaineCare seed shortfalls.

GENERAL FUND 2003-04 2004-05

All Other (926,356) (926,356)

______________ ______________

GENERAL FUND TOTAL (926,356) (926,356)

Mental Health Services - Children 0136

Initiative: Reduces funding for room and board.

GENERAL FUND 2003-04 2004-05

All Other 0 (306,740)

______________ ______________

GENERAL FUND TOTAL 0 (306,740)