General Fund 2002-03

All Other 13,596

________

General Fund Total 13,596

Residential Treatment Facilities

Assessment 0978

Initiative: Provides for the allocation of funds from revenue generated by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.

Other Special Revenue Funds 2002-03

All Other 141,094

________

Other Special Revenue Funds Total 141,094

Office of Substance Abuse 0679

Initiative: Provides for the deappropriation of funds due to delayed start-up.

General Fund 2002-03

All Other (166,667)

__________

General Fund Total (166,667)

Mental Health Services - Children

Medicaid 0731

Initiative: Provides funds for increased utilization/cost of MaineCare eligible services.

General Fund 2002-03

All Other 526,397

________

General Fund Total 526,397

Mental Health Services - Community 0121

Initiative: Provides for the transfer of funds from Mental Health Services - Community to Disproportionate Share - Augusta Mental Health Institute for the purpose of providing contracted physician services.