All Other 0 125,000

__________ __________

General Fund Total 0 125,000

Mental Health Services - Community 0121

Initiative: Provides for the allocation of funds to provide prior authorization and utilization review of services.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 125,000

__________ __________

Federal Expenditures Fund Total 0 125,000

Mental Health Services - Community 0121

Initiative: Provides for the appropriation of funds for peer support services.

General Fund 2003-04 2004-05

All Other 0 200,000

__________ __________

General Fund Total 0 200,000

Mental Health Services - Community 0121

Initiative: Provides for the deappropriation of funds as a result of savings to be achieved by: redesigning the adult mental health crisis system to improve efficiency and service coordination; and by implementing fee-for-service reimbursement in place of grant funding. Reductions have been largely offset by increased MaineCare funding resulting from the noncategorical waiver.

General Fund 2003-04 2004-05

All Other 0 (5,000,000)

__________ __________

General Fund Total 0 (5,000,000)

Mental Health Services - Community Medicaid 0732

Initiative: Provides for the appropriation of funds to cover an anticipated shortfall. Expenditures for adult mental health services, including private nonmedical institution treatment, outpatient services, crisis services and community support services, have increased and are exceeding budgeted levels.

General Fund 2003-04 2004-05

All Other 0 4,796,655