General Fund Total 160,225

Augusta Mental Health Institute 0105

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.

Other Special Revenue Funds 2002-03

All Other 258,609

________

Other Special Revenue Funds Total 258,609

Augusta Mental Health Institute 0105

Initiative: Provides for the transfer of funds from Personal Services to All Other through the elimination of one Physician III position in order to fund contracted physician services.

Other Special Revenue Funds 2002-03

Positions - Legislative Count (-1.000)

Personal Services (93,216)

All Other 93,216

________

Other Special Revenue Funds Total 0

Bangor Mental Health Institute 0120

Initiative: Provides funds for contracted nursing services.

Other Special Revenue Funds 2002-03

All Other 326,245

________

Other Special Revenue Funds Total 326,245

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 1,061,681

OTHER SPECIAL REVENUE FUNDS 725,948

__________

DEPARTMENT TOTALS - ALL FUNDS 1,787,629

CONSERVATION, DEPARTMENT OF 04

Forest Health and Monitoring 0233