General Fund 2002-03

Personal Services 120,000

________

General Fund Total 120,000

Mental Retardation Services - Community 0122

Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.

General Fund 2002-03

Personal Services 720,000

__________

General Fund Total 720,000

Freeport Towne Square 0814

Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.

General Fund 2002-03

Personal Services 220,000

__________

General Fund Total 220,000

Office of Substance Abuse 0679

Initiative: Provides for the deappropriation of funds due to delayed start-up.

General Fund 2002-03

All Other (166,667)

__________

General Fund Total (166,667)

Mental Health Services - Children

Medicaid 0731

Initiative: Provides funds for increased utilization/cost of MaineCare eligible services.