GENERAL FUND 2004-05

All Other $1,171,733

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GENERAL FUND TOTAL $1,171,733

DISPROPORTIONATE SHARE - BANGOR MENTAL HEALTH INSTITUTE 0734

Initiative: Eliminates one Public Service Coordinator II position and freezes one Physician III position, one Physician Assistant position, one Nurse III position and one Metal Fabricator position until June 11, 2005. Savings resulting from the position actions will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.

GENERAL FUND 2004-05

Personal Services ($157,257)

All Other $157,257

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GENERAL FUND TOTAL

MEDICAID SERVICES - MENTAL RETARDATION 0705

Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.

GENERAL FUND 2004-05

All Other $1,935,428

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GENERAL FUND TOTAL $1,935,428

MEDICAID SERVICES - MENTAL RETARDATION 0705

Initiative: Reduces funding to offset the cost of the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities and for the ongoing cost of the tax for the current fiscal year.

GENERAL FUND 2004-05

All Other ($129,735)

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GENERAL FUND TOTAL ($129,735)

MENTAL RETARDATION WAIVER - MAINECARE 0987