OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (61,849) (66,822)

All Other (1,982) (1,980)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (63,831) (68,802)

Office of Management and Budget 0164

Initiative: Reduces funding for information systems.

GENERAL FUND 2003-04 2004-05

All Other (105,527) (156,674)

______________ ______________

GENERAL FUND TOTAL (105,527) (156,674)

Office of Advocacy 0632

Initiative: Eliminate consumer price index funding increase on rent, insurance and technology.

GENERAL FUND 2003-04 2004-05

All Other (4,389) (7,114)

______________ ______________

GENERAL FUND TOTAL (4,389) (7,114)

Regional Operations 0863

Initiative: Reduce funding for staff travel, purchase of equipment and supplies and facility repairs.

GENERAL FUND 2003-04 2004-05

All Other (186,676) (303,633)

______________ ______________

GENERAL FUND TOTAL (186,676) (303,633)

Mental Health Services - Children 0136

Initiative: Eliminates funding for room and board costs resulting from increased utilization in residential services for MaineCare members.

GENERAL FUND 2003-04 2004-05

All Other (132,224) (132,224)

______________ ______________

GENERAL FUND TOTAL (132,224) (132,224)