______________ ______________

GENERAL FUND TOTAL 0 (95,000)

Mental Health Services - Community 0121

Initiative: Reduces funding for consumer information sharing and networking.

GENERAL FUND 2003-04 2004-05

All Other 0 (200,000)

______________ ______________

GENERAL FUND TOTAL 0 (200,000)

Mental Health Services - Community 0121

Initiative: Decreases costs by increasing consumer contributions toward room and board costs in residential facilities.

GENERAL FUND 2003-04 2004-05

All Other (175,868) (175,868)

______________ ______________

GENERAL FUND TOTAL (175,868) (175,868)

Mental Health Services - Community 0121

Initiative: Reduce funding for outpatient services for non- MaineCare eligible consumers.

GENERAL FUND 2003-04 2004-05

All Other 0 (482,034)

______________ ______________

GENERAL FUND TOTAL 0 (482,034)

Mental Health Services - Community 0121

Initiative: Reduce funding for training and research activities.

GENERAL FUND 2003-04 2004-05

All Other (192,457) (384,660)

______________ ______________

GENERAL FUND TOTAL (192,457) (384,660)

Mental Health Services - Community 0121

Initiative: Reduce funding to pay for room and board costs in private nonmedical institutions.

GENERAL FUND 2003-04 2004-05

All Other (1,604,306) (1,604,306)