GENERAL FUND 2003-04 2004-05

All Other (131,391) (131,391)

____________ ____________

GENERAL FUND TOTAL (131,391) (131,391)

Mental Health Services - Community 0121

Initiative: Transfers funds from Mental Health Services - Community to Regional Operations to reflect expenditures in appropriate account.

GENERAL FUND 2003-04 2004-05

All Other (52,500) (52,500)

____________ ____________

GENERAL FUND TOTAL (52,500) (52,500)

Mental Health Services - Community 0121

Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.

GENERAL FUND 2003-04 2004-05

All Other (3,400) (3,400)

____________ ____________

GENERAL FUND TOTAL (3,400) (3,400)

Mental Health Services - Community 0121

Initiative: Provides funds to continue a part-time Planning and Research Associate I position through October 31, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 27,692 9,961

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 27,692 9,961

Mental Health Services - Community 0121

Initiative: Provides for the transfer of funds from the Substance Abuse Services program to the Mental Health Services - Community program to correct curtailment in Public Law 2001, chapter 714.

GENERAL FUND 2003-04 2004-05

All Other 54,548 54,548

____________ ____________