Personal Services (237,280) (245,340)

All Other (26,321) (49,045)

______________ ______________

GENERAL FUND TOTAL (263,601) (294,385)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services 237,280 245,340

All Other 18,795 25,060

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 256,075 270,400

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (263,601) (294,385)

OTHER SPECIAL REVENUE FUNDS 256,075 270,400

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (7,526) (23,985)

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF

Departmentwide 0019

Initiative: Eliminates 21 positions in FY 2003-04 and 18 additional positions in FY 2004-05. Additional reductions to be achieved through salary savings. The closure of the Aroostook Residential Center will decrease General Fund undedicated revenue by $659,158 in FY 2004-05.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-21.000) (-39.000)

Personal Services (2,120,187) (4,079,620)

All Other (63,000) (367,596)

______________ ______________

GENERAL FUND TOTAL (2,183,187) (4,447,216)

Disproportionate Share - Augusta Mental Health Institute 0733

Initiative: Eliminates match funding for one Chief Operating Officer position.

GENERAL FUND 2003-04 2004-05

Personal Services (31,767) (34,399)

All Other (1,018) (1,020)

__________ __________

GENERAL FUND TOTAL (32,785) (35,419)

Augusta Mental Health Institute 0105