Personal Services 98,708 100,793

All Other 3,000 3,000

____________ ____________

TOTAL 101,708 103,793

Provides for the appropriation of funds through the transfer of one Alcoholism Regional Planning Coordinator position and one Contract and Grant Specialist position from the Department of Human Services, Auditing, Contracting and Licensing Service Center.

Office of Substance Abuse

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (69,003) (69,270)

Provides for the deappropriation of funds through a transfer of one Social Service Program Manager position to the Administration - Mental Health, Mental Retardation and Substance Abuse Services program in order to reflect headcount in the appropriate program.

DEPARTMENT OF MENTAL HEALTH,

MENTAL RETARDATION AND

SUBSTANCE ABUSE ____________ ____________

TOTAL 3,529,377 3,531,462

MUSEUM, MAINE STATE

Administration - Museum

Positions - Legislative Count (1.500) (1.500)

Positions - FTE Count (0.692) (0.692)

Personal Services 69,670 72,981

Provides for the appropriation of funds for