Mental Retardation Services - Community 0122

Initiative: Appropriates funds for room and board costs in mental retardation waiver facilities.

General Fund 2003-04 2004-05

All Other 0 700,000

__________ __________

General Fund Total 0 700,000

Medicaid Services - Mental Retardation 0705

Initiative: Deappropriates funds due to a reprojection of expenditures.

General Fund 2003-04 2004-05

All Other 0 (166,477)

__________ __________

General Fund Total 0 (166,477)

Medicaid Services - Mental Retardation 0705

Initiative: Deappropriates funds as a result of savings to be achieved by redesigning day habilitation benefits for adults and standardizing rates.

General Fund 2003-04 2004-05

All Other 0 (335,000)

__________ __________

General Fund Total 0 (335,000)

Freeport Towne Square 0814

Initiative: Appropriates funds for reconciliation of the fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $1,491 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

All Other 0 2,930

__________ __________

General Fund Total 0 2,930

Mental Retardation Waiver - MaineCare 0987

Initiative: Appropriates funds to cover an anticipated shortfall. Expenditures for mental retardation waiver services have increased and are exceeding budgeted levels due to an