Positions - Legislative Count (0.000) (-11.000)

Personal Services 0 (711,013)

__________ __________

Other Special Revenue Funds Total 0 (711,013)

Augusta Mental Health Institute 0105

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

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 33,770

All Other 0 (33,770)

__________ __________

Other Special Revenue Funds Total 0 0

Augusta Mental Health Institute 0105

Initiative: Appropriates and deallocates funds resulting from a reduction in Federal Disproportionate Share funding.

General Fund 2003-04 2004-05

All Other 0 706,239

__________ __________

General Fund Total 0 706,239

Other Special Revenue Funds 2003-04 2004-05

All Other 0 (706,239)

__________ __________

Other Special Revenue Funds Total 0 (706,239)

Augusta Mental Health Institute 0105

Initiative: Provides 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%.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 (166,918)

__________ __________

Other Special Revenue Funds Total 0 (166,918)