General Fund 2003-04 2004-05

All Other 0 103,405

__________ __________

General Fund Total 0 103,405

Mental Health Services - Community 0121

Initiative: Provides for the appropriation of funds for receiver costs and legal fees related to the Augusta Mental Health Institute Consent Decree.

General Fund 2003-04 2004-05

All Other 398,847 321,599

__________ __________

General Fund Total 398,847 321,599

Mental Health Services - Community 0121

Initiative: Transfers 2 Crisis Stabilization Worker positions from the Mental Health Services - Community program and one Public Service Manager III position from the Mental Health Services - Children program to the Mental Retardation Services - Community program for the purpose of establishing 3 Mental Health and Mental Retardation Caseworker positions due to consent decree requirements. This request will generate $238,595 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-2.000)

Personal Services 0 (141,881)

__________ __________

General Fund Total 0 (141,881)

Mental Health Services - Community 0121

Initiative: Provides for the allocation of funds as a result of a federal grant entitled "Strengthening Maine's Emergency Mental Health and Substance Abuse Response Capacity" and a federal grant from the United States Department of Housing and Urban Development.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 326,146

__________ __________

Federal Expenditures Fund Total 0 326,146

Mental Health Services - Community 0121