FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-4.000) (-4.000)

Personal Services (264,432) (277,682)

All Other (193,942) (192,692)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (458,374) (470,374)

Mental Retardation Services -

Community 0122

Initiative: Reduces funding to self-fund change in Federal Financial Participation rate.

GENERAL FUND 2003-04 2004-05

All Other (108,233) (200,178)

____________ ____________

GENERAL FUND TOTAL (108,233) (200,178)

Medicaid Services - Mental

Retardation 0705

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 551,839 690,994

____________ ____________

GENERAL FUND TOTAL 551,839 690,994

Medicaid Services - Mental

Retardation 0705

Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.

GENERAL FUND 2003-04 2004-05

All Other (57,166,893) (61,026,079)

____________ ____________

GENERAL FUND TOTAL (57,166,893) (61,026,079)

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