____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 64,200 68,383

Augusta Mental Health Institute 0105

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%.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (49,657) (62,603)

All Other (21,918) (26,567)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (71,575) (89,170)

Augusta Mental Health Institute 0105

Initiative: Transfers Personal Services to All Other for contracted physician services by eliminating one Physician III position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

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

Personal Services (109,538) (117,984)

All Other 109,538 117,984

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Augusta Mental Health Institute 0105

Initiative: Transfers funds from Mental Health Services-Community to Disproportionate Share-Augusta Mental Health Institute for contracting physician services.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 258,609 258,609

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OTHER SPECIAL REVENUE FUNDS TOTAL 258,609 258,609

Bangor Mental Health Institute 0120

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 (-5.000) (-5.000)

Personal Services (180,530) (188,883)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (180,530) (188,883)