GENERAL FUND 2004-05

All Other $1,886,724

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GENERAL FUND TOTAL $1,886,724

OFFICE OF SUBSTANCE ABUSE 0679

Initiative: Establishes one limited-period Social Services Manager I position and one limited-period Education Specialist I position and provides allocation necessary to assist Maine in implementing the Substance Abuse and Mental Health Services Administration Strategic Prevention Framework. These limited- period positions will end on September 30, 2010.

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $44,816

All Other $2,306,149

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FEDERAL EXPENDITURES FUND TOTAL $2,350,965

FREEPORT TOWNE SQUARE 0814

Initiative: Provides funds for the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities.

GENERAL FUND 2004-05

All Other $7,477

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GENERAL FUND TOTAL $7,477

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

DEPARTMENT TOTALS 2004-05

GENERAL FUND $7,326,215

FEDERAL EXPENDITURES FUND $2,350,965

OTHER SPECIAL REVENUE FUNDS $0

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DEPARTMENT TOTAL - ALL FUNDS $9,677,180

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556

Initiative: Eliminates the allocation established in Public Law