All Other 526,397

________

General Fund Total 526,397

Mental Health Services - Community 0121

Initiative: Provides for the transfer of funds from Mental Health Services - Community to Disproportionate Share - Augusta Mental Health Institute for the purpose of providing contracted physician services.

General Fund 2002-03

All Other (131,391)

__________

General Fund Total (131,391)

Mental Health Services - Community 0121

Initiative: Provides for the deappropriation of funds as a result of savings achieved by increasing Private Non-Medical Institution (PNMI) program allowance from 30% to 35%.

General Fund 2002-03

All Other (655,540)

________

General Fund Total (655,540)

Disproportionate Share - Augusta

Mental Health Institute 0733

Initiative: Provides for the transfer of funds from Mental Health Services - Community to Disproportionate Share - Augusta Mental Health Institute for the purpose of providing contracted physician services.

General Fund 2002-03

All Other 131,391

________

General Fund Total 131,391

Disproportionate Share - Augusta

Mental Health Institute 0733

Initiative: Provides for the transfer of funds from Personal Services to All Other through the elimination of one Physician III position in order to fund contracted physician services.

General Fund 2002-03

Personal Services (47,183)