General Fund 2003-04 2004-05

All Other 6,973,193 0

____________ ____________

General Fund Total 6,973,193 0

Augusta Mental Health Institute 0105

Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.

General Fund 2003-04 2004-05

All Other 5,838,858 0

____________ ____________

General Fund Total 5,838,858 0

Other Special Revenue Funds 2003-04 2004-05

All Other (5,838,858) 0

____________ ____________

Other Special Revenue Funds Total (5,838,858) 0

Bangor Mental Health Institute 0120

Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.

General Fund 2003-04 2004-05

All Other 1,703,317 0

____________ ____________

General Fund Total 1,703,317 0

Other Special Revenue Funds 2003-04 2004-05

All Other (1,003,317) 0

____________ ____________

Other Special Revenue Funds Total (1,003,317) 0

Mental Health Services - Community Medicaid 0732

Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.

General Fund 2003-04 2004-05

All Other 3,935,618 0

____________ ____________

General Fund Total 3,935,618 0