GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (56,153) (60,212)

____________ ____________

GENERAL FUND TOTAL (56,153) (60,212)

Office of Substance Abuse 0679

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)

____________ ____________

GENERAL FUND TOTAL (54,548) (54,548)

Office of Substance Abuse 0679

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

GENERAL FUND 2003-04 2004-05

All Other 0 (200,178)

____________ ____________

GENERAL FUND TOTAL 0 (200,178)

Driver Education and Evaluation

Program - Substance Abuse 0700

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget. This request will generate $113,474 in fiscal year 2003-04 and $122,105 in fiscal year 2004-05 in General Fund Undedicated Revenue.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 113,474 122,105

____________ ____________

GENERAL FUND TOTAL 113,474 122,105

Office of Substance Abuse -

Medicaid Seed 0844

Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental