General Fund 2002-03

All Other (2,734)

__________

General Fund Total (2,734)

Medicaid Services - Mental

Retardation 0705

Initiative: Provides for the deappropriation of funds related to the tax on residential treatment facilities for individuals with developmental disabilities.

General Fund 2002-03

All Other (141,094)

__________

General Fund Total (141,094)

Elizabeth Levinson Center 0119

Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.

General Fund 2002-03

Personal Services 140,000

__________

General Fund Total 140,000

Elizabeth Levinson Center 0119

Initiative: Provides funds for tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $52,428 in General Fund Undedicated Revenue.

General Fund 2002-03

All Other 79,066

__________

General Fund Total 79,066

Aroostook Residential Center 0118

Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary