General Fund 2003-04 2004-05

All Other 0 5,934,864

__________ __________

General Fund Total 0 5,934,864

Mental Retardation Waiver - MaineCare 0987

Initiative: Deappropriates funds as a result of savings to be achieved by implementing more cost-effective service delivery models based on standardized functional assessments and standardized rates. Additional diagnostic assessments and care plan reviews will be completed for all high-cost consumers.

General Fund 2003-04 2004-05

All Other 0 (1,000,000)

__________ __________

General Fund Total 0 (1,000,000)

Office of Substance Abuse 0679

Initiative: Allocates funds as a result of 2 grant awards from the United States Department of Justice, Office of Justice programs.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 455,000

__________ __________

Federal Expenditures Fund Total 0 455,000

Office of Substance Abuse 0679

Initiative: Transfers one Education Specialist II position from the federal "Safe and Drug-free Schools" grant to the substance abuse prevention grant.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (77,076)

__________ __________

Federal Expenditures Fund Total 0 (77,076)

Federal Block Grant Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 77,076

__________ __________

Federal Block Grant Fund Total 0 77,076