All Other 3,935,618 0

____________ ____________

General Fund Total 3,935,618 0

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the deappropriation of funds resulting in savings achieved by reducing rates for day habilitation services.

General Fund 2003-04 2004-05

All Other (183,320) 0

____________ ____________

General Fund Total (183,320) 0

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.

General Fund 2003-04 2004-05

All Other 5,037,806 0

____________ ____________

General Fund Total 5,037,806 0

Office of Substance Abuse 0679

Initiative: Provides for the deappropriation of funds as a result of reducing treatment grants to community agencies based on agencies that are carrying a surplus or have not met mid-year performance criteria.

General Fund 2003-04 2004-05

All Other (88,917) 0

____________ ____________

General Fund Total (88,917) 0

Office of Substance Abuse - Medicaid

Seed 0844

Initiative: Provides for the deappropriation of funds due to an unanticipated surplus.

General Fund 2003-04 2004-05

All Other (1,209,449) 0

____________ ____________

General Fund Total (1,209,449) 0

BEHAVIORAL AND DEVELOPMENTAL SERVICES,