General Fund Total 79,066

Aroostook Residential Center 0118

Initiative: Provides funds for tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $32,115 in General Fund Undedicated Revenue contingent upon the federal approval procedure identified in Public Law 2001, chapter 714, Part CC.

General Fund 2002-03

All Other 48,432

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General Fund Total 48,432

Freeport Towne Square 0814

Initiative: Provides funds for tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $9,016 in General Fund Undedicated Revenue contingent upon the federal approval procedure identified in Public Law 2001, chapter 714, Part CC.

General Fund 2002-03

All Other 13,596

________

General Fund Total 13,596

Residential Treatment Facilities

Assessment 0978

Initiative: Provides for the allocation of funds from revenue generated by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.

Other Special Revenue Funds 2002-03

All Other 141,094

________

Other Special Revenue Funds Total 141,094

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND $0

OTHER SPECIAL REVENUE FUNDS $141,094

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DEPARTMENT TOTAL - ALL FUNDS $141,094