All Other 79,066 79,066

____________ ____________

GENERAL FUND TOTAL 79,066 79,066

Aroostook Residential Center 0118

Initiative: Provides funds for the tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $16,057 in General Fund Undedicated Revenue in fiscal year 2003-04.

GENERAL FUND 2003-04 2004-05

All Other 24,216 0

____________ ____________

GENERAL FUND TOTAL 24,216 0

Residential Treatment Facilities Assessment

Initiative: Provides for the allocation of funds from revenue generated by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 1,461,282 1,437,066

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,461,282 1,437,066

Office of Management and Budget 0164

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

Regional Operations 0863

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (15.500) (15.500)

Personal Services 1,096,982 1,153,773

All Other 4,000 4,000

____________ ____________

GENERAL FUND TOTAL 1,100,982 1,157,773