GENERAL FUND TOTAL ($331,419)

Augusta Mental Health Institute 0105

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($391,914) ($510,730)

All Other ($143,374) $184,053)

Capital Expenditures ($1,298) ($1,050)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($536,586) ($695,833)

Augusta Mental Health Institute 0105

Initiative: Reorganizes one 21-hour-per-week Physician Assistant position to one 32-hour-per-week Physician III position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $74,127 $74,868

All Other ($74,127) ($74,868)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Bangor Mental Health Institute 0120

Initiative: Eliminates one Public Service Coordinator II position. Savings resulting from the position action will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($56,556) ($60,084)

All Other $56,556 $60,084

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Bangor Mental Health Institute 0120

Initiative: Adjusts funding in General Fund accounts and increases Other Special Revenue Funds allocation as a result of increased disproportionate share funds in fiscal year 2005-06.

GENERAL FUND 2005-06 2006-07

All Other ($1,704,216) $0

____________ ____________

GENERAL FUND TOTAL ($1,704,216)