GENERAL FUND TOTAL 0 (102,000)

Mental Health Services - Community 0121

Initiative: Decreases costs by increasing consumer contributions toward room and board costs in residential facilities.

GENERAL FUND 2003-04 2004-05

All Other (175,868) (175,868)

______________ ______________

GENERAL FUND TOTAL (175,868) (175,868)

Mental Health Services - Community 0121

Initiative: Reduce funding for day treatment, in-home support and outpatient services for non-MaineCare eligible consumers.

GENERAL FUND 2003-04 2004-05

All Other (348,325) (1,500,680)

______________ ______________

GENERAL FUND TOTAL (348,325) (1,500,680)

Mental Health Services - Community 0121

Initiative: Reduce funding for training, information and referral, research and prevention activities.

GENERAL FUND 2003-04 2004-05

All Other (224,132) (450,000)

______________ ______________

GENERAL FUND TOTAL (224,132) (450,000)

Mental Health Services - Community 0121

Initiative: Reduce funding to pay for room and board costs in private nonmedical institutions.

GENERAL FUND 2003-04 2004-05

All Other (1,604,306) (1,604,306)

______________ ______________

GENERAL FUND TOTAL (1,604,306) (1,604,306)

Mental Health Services - Community Medicaid 0732

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