__________ __________

General Fund Total 0 (50,561)

Aroostook Residential Center 0118

Initiative: Transfers one Public Service Manager II position and one Building Custodian position from the Aroostook Residential Center program to the Mental Retardation Services - Community program and the Mental Health Services - Children program.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-2.000)

Personal Services 0 (146,211)

__________ __________

General Fund Total 0 (146,211)

Aroostook Residential Center 0118

Initiative: Appropriates funds for reconciliation of the fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $6,233 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

All Other 6,580 0

__________ __________

General Fund Total 6,580 0

Mental Retardation Services - Community 0122

Initiative: Transfers one Public Service Manager II position and one Building Custodian position from the Aroostook Residential Center program to the Mental Retardation Services - Community program and the Mental Health Services - Children program.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 102,814

__________ __________

General Fund Total 0 102,814

Mental Retardation Services - Community 0122

Initiative: Provides for the allocation of funds as a result of 2 grant awards from the United States Department of Health and Human Services.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 417,675