General Fund 2003-04 2004-05

All Other 2,930 0

__________ __________

General Fund Total 2,930 0

Residential Treatment Facilities Assessment 0978

Initiative: Provides for the allocation of funds from revenue generated by the reconciliation of fiscal year 2002-03 on the assessment on residential treatment facilities for individuals with developmental disabilities.

Other Special Revenue Funds 2003-04 2004-05

All Other 33,610 0

__________ __________

Other Special Revenue Funds Total 33,610 0

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides for the appropriation of funds to cover an anticipated shortfall. Expenditures for mental retardation waiver services have increased and are exceeding budgeted levels due to an increase in the number of consumers being served and increased costs per consumer.

General Fund 2003-04 2004-05

All Other 0 6,076,870

__________ __________

General Fund Total 0 6,076,870

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides for the deappropriation of funds as a result of savings to be achieved by implementing more cost-effective service delivery models based on standardized functional assessments and standardized rates and targeted rate reductions to achieve payment equity. Additional diagnostic assessments and care plan reviews will be completed for all high-cost consumers.

General Fund 2003-04 2004-05

All Other 0 (4,200,000)

__________ __________

General Fund Total 0 (4,200,000)

Office of Substance Abuse 0679