Capital Expenditures 35,000

Provides for the appropriation of funds for laboratory equipment for pathology studies.

DEPARTMENT OF MARINE RESOURCES ____________

TOTAL 40,000

MENTAL HEALTH, MENTAL RETARDATION

AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF

Administration - Mental Health,

Mental Retardation and Substance

Abuse Services

Positions - Legislative Count (1.000) (1.000)

Personal Services 69,003 69,270

Provides for the appropriation of funds through the transfer of one Social Service Program Manager position from the Office of Substance Abuse in order to reflect headcount in the appropriate program.

Disproportionate Share - Augusta

Mental Health Institute

All Other 12,147 12,161

Provides for the appropriation of funds through a transfer from the Mental Retardation Services - Community program for psychiatric services in the outpatient clinic.

Medicaid Services - Mental Retardation

All Other 683,182 683,991