All Other 0 706,239

__________ __________

General Fund Total 0 706,239

Other Special Revenue Funds 2003-04 2004-05

All Other 0 (706,239)

__________ __________

Other Special Revenue Funds Total 0 (706,239)

Augusta Mental Health Institute 0105

Initiative: Provides for the appropriation of funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 (166,918)

__________ __________

Other Special Revenue Funds Total 0 (166,918)

Augusta Mental Health Institute 0105

Initiative: Provides for the appropriation of funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 (79,091)

__________ __________

Other Special Revenue Funds Total 0 (79,091)

Augusta Mental Health Institute 0105

Initiative: Provides for the deappropriation of funds due to a reduction in costs for drug purchases to be achieved by consolidating drug purchases for the Augusta Mental Health Institute and the Bangor Mental Health Institute into a single contract.