GENERAL FUND 2003-04 2004-05

All Other 38,768 56,438

Capital Expenditures 17,670 0

____________ ____________

GENERAL FUND TOTAL 56,438 56,438

Disproportionate Share - Bangor

Mental Health Institute 0734

Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.

GENERAL FUND 2003-04 2004-05

All Other 3,400 3,400

____________ ____________

GENERAL FUND TOTAL 3,400 3,400

Aroostook Residential Center 0118

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Personal Services (32,999) (35,161)

____________ ____________

GENERAL FUND TOTAL (32,999) (35,161)

Mental Retardation Services -

Community 0122

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (5.500) (5.500)

Personal Services 417,955 439,466

____________ ____________

GENERAL FUND TOTAL 417,955 439,466

Mental Retardation Services -

Community 0122

Initiative: Deallocates funds to establish one Clerk Typist III position, one Planning and Research Associate II position, one