Mental Health Services - Community

Medicaid 0732

Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.

GENERAL FUND 2003-04 2004-05

All Other 222,202 266,642

____________ ____________

GENERAL FUND TOTAL 222,202 266,642

Mental Health Services - Community

Medicaid 0732

Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals due to increased MaineCare eligibility.

GENERAL FUND 2003-04 2004-05

All Other 2,600,000 3,400,000

____________ ____________

GENERAL FUND TOTAL 2,600,000 3,400,000

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Personal Services 33,364 35,689

____________ ____________

GENERAL FUND TOTAL 33,364 35,689

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.

GENERAL FUND 2003-04 2004-05

Personal Services 49,657 62,603

All Other 21,918 26,567

____________ ____________

GENERAL FUND TOTAL 71,575 89,170