GENERAL FUND 2003-04 2004-05

All Other (1,326,380) (1,076,380)

______________ ______________

GENERAL FUND TOTAL (1,326,380) (1,076,380)

Mental Health Services - Children 0136

Initiative: Reduces funding for residential services to children and their families who are not MaineCare eligible by implementing performance-based contracting.

GENERAL FUND 2003-04 2004-05

All Other (78,643) (78,643)

______________ ______________

GENERAL FUND TOTAL (78,643) (78,643)

Mental Health Services - Children 0136

Initiative: Reduces funding for flexible funds for children and their families.

GENERAL FUND 2003-04 2004-05

All Other (1,733,308) (1,733,308)

______________ ______________

GENERAL FUND TOTAL (1,733,308) (1,733,308)

Mental Health Services - Children 0136

Initiative: Reduces funding for respite services to children and their families.

GENERAL FUND 2003-04 2004-05

All Other (137,861) (637,861)

______________ ______________

GENERAL FUND TOTAL (137,861) (637,861)

Mental Health Services - Children 0136

Initiative: Reduces funding by implementing performance-based contracting.

GENERAL FUND 2003-04 2004-05

All Other (181,324) (181,324)

______________ ______________

GENERAL FUND TOTAL (181,324) (181,324)