Initiative: Eliminates consumer price index and funding to pay for projected increase in utilization of children's behavioral health services by establishing more restrictive medical necessity criteria and limiting service levels.

GENERAL FUND 2003-04 2004-05

All Other (4,942,293) (5,486,301)

______________ ______________

GENERAL FUND TOTAL (4,942,293) (5,486,301)

Mental Health Services - Community 0121

Initiative: Deappropriates funding for vocational contracts.

GENERAL FUND 2003-04 2004-05

All Other (231,000) (266,429)

______________ ______________

GENERAL FUND TOTAL (231,000) (266,429)

Mental Health Services - Community 0121

Initiative: Reduce funding for community support services and flexible funds to pay for essential non-MaineCare reimbursable services.

GENERAL FUND 2003-04 2004-05

All Other 0 (603,000)

______________ ______________

GENERAL FUND TOTAL 0 (603,000)

Mental Health Services - Community 0121

Initiative: Decreases funding for non-MaineCare reimbursable transportation.

GENERAL FUND 2003-04 2004-05

All Other 0 (140,585)

______________ ______________

GENERAL FUND TOTAL 0 (140,585)

Mental Health Services - Community 0121

Initiative: Reduces funding for consumer information sharing and networking.

GENERAL FUND 2003-04 2004-05

All Other 0 (102,000)