GENERAL FUND TOTAL $468,211

OTHER SPECIAL REVENUE FUNDS 2004-05

Positions - LEGISLATIVE COUNT (1.000)

Personal Services ($294,241)

All Other $294,241

____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0

MENTAL HEALTH SERVICES - COMMUNITY 0121

Initiative: Provides funds for clients with dual eligibility.

GENERAL FUND 2004-05

All Other $475,000

____________

GENERAL FUND TOTAL $475,000

MENTAL HEALTH SERVICES - COMMUNITY 0121

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

Personal Services ($14,053)

____________

GENERAL FUND TOTAL ($14,053)

MENTAL HEALTH SERVICES - CHILDREN 0136

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

Personal Services ($13,988)

____________

GENERAL FUND TOTAL ($13,988)

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732

Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is