General Fund 2003-04 2004-05

Personal Services 0 166,918

__________ __________

General Fund Total 0 166,918

Disproportionate Share - Augusta Mental

Health Institute 0733

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%.

General Fund 2003-04 2004-05

All Other 0 79,091

__________ __________

General Fund Total 0 79,091

Disproportionate Share - Bangor Mental

Health Institute 0734

Initiative: Transfers funds as a result of a reduction in Federal Disproportionate Share funding.

General Fund 2003-04 2004-05

All Other 0 (1,301,854)

__________ __________

General Fund Total 0 (1,301,854)

Disproportionate Share - Bangor Mental

Health Institute 0734

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%.