All Other 457,334 457,334

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 457,334 457,334

Mental Health Services - Child

Medicaid 0731

Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.

GENERAL FUND 2003-04 2004-05

All Other 165,168 214,280

____________ ____________

GENERAL FUND TOTAL 165,168 214,280

Mental Health Services - Child

Medicaid 0731

Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.

GENERAL FUND 2003-04 2004-05

All Other (2,049,329) (2,252,622)

____________ ____________

GENERAL FUND TOTAL (2,049,329) (2,252,622)

Mental Health Services - Child

Medicaid 0731

Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for in-home supports.

GENERAL FUND 2003-04 2004-05

All Other 5,248,527 5,530,561

____________ ____________

GENERAL FUND TOTAL 5,248,527 5,530,561

Augusta Mental Health Institute 0105

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.500) (1.500)