All Other (158,587) (416,668)

__________ __________

General Fund Total (158,587) (416,668)

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

Personal Services 0 (366,119)

__________ __________

General Fund Total 0 (366,119)

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Establishes one Medical Care Coordinator position by transferring funds from All Other to Personal Services to assist the Regional Medical Director and Utilization Review Nurse assessing needs and appropriate community-based services.

General Fund 2003-04 2004-05

Personal Services 3,143 18,047

All Other (3,143) (18,047)

__________ __________

General Fund Total 0 0

Disproportionate Share - Augusta Mental

Health Institute 0733

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%.