Initiative: Provides for the deappropriation of funds resulting in savings achieved by reducing rates for day habilitation services.

General Fund 2003-04 2004-05

All Other (183,320) 0

____________ ____________

General Fund Total (183,320) 0

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.

General Fund 2003-04 2004-05

All Other 5,037,806 0

____________ ____________

General Fund Total 5,037,806 0

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Provides for the deappropriation of funds due to an unanticipated surplus.

General Fund 2003-04 2004-05

All Other (1,298,366) 0

____________ ____________

General Fund Total (1,298,366) 0

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 22,007,106 0

OTHER SPECIAL REVENUE FUNDS (6,842,175) 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 15,164,931 0

CENTERS FOR INNOVATION

Centers for Innovation 0911

Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (20,250) (10,012)

____________ ____________