All Other 5,838,858 0

____________ ____________

General Fund Total 5,838,858 0

Other Special Revenue Funds 2003-04 2004-05

All Other (5,838,858) 0

____________ ____________

Other Special Revenue Funds Total (5,838,858) 0

Augusta Mental Health Institute 0105

Initiative: To adjust appropriations and allocations as a result of increased Disproportionate Share Hospital funds available for Institutes for Mental Disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offsets the need for state funds.

General Fund 2003-04 2004-05

All Other (3,800,000) 0

____________ ____________

General Fund Total (3,800,000) 0

Other Special Revenue Funds 2003-04 2004-05

All Other 3,800,000 0

____________ ____________

Other Special Revenue Funds Total 3,800,000 0

Bangor Mental Health Institute 0120

Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.

General Fund 2003-04 2004-05

All Other 1,703,317 0

____________ ____________

General Fund Total 1,703,317 0

Other Special Revenue Funds 2003-04 2004-05

All Other (1,003,317) 0

____________ ____________

Other Special Revenue Funds Total (1,003,317) 0

Mental Health Services - Community

Medicaid 0732

Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.