Health Institute 0733

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

GENERAL FUND 2003-04 2004-05

Personal Services (55,653) (59,942)

All Other 55,653 59,942

____________ ____________

GENERAL FUND TOTAL 0 0

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Provides funds for contracting physician services.

GENERAL FUND 2003-04 2004-05

All Other 131,391 131,391

____________ ____________

GENERAL FUND TOTAL 131,391 131,391

Disproportionate Share - Bangor

Mental Health Institute 0734

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

GENERAL FUND 2003-04 2004-05

Personal Services (91,721) (95,965)

____________ ____________

GENERAL FUND TOTAL (91,721) (95,965)

Disproportionate Share - Bangor

Mental Health Institute 0734

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

Personal Services 56,335 80,078

All Other 9,442 11,423

____________ ____________

GENERAL FUND TOTAL 65,777 91,501

Disproportionate Share - Bangor

Mental Health Institute 0734