| | |
Service Caseworker positions, one Director Division Residential | | Care position to Public Service Manager II position, one Director | | Division Adult Services position to Public Service Manager II | | position and one Medical Care Coordinator position to a | | Comprehensive Health Planner I position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 11,318 | 21,294 |
|
| | | All Other | | (11,318) | (21,294) |
|
| | | Bureau of Elder and Adult Services 0140 |
|
| | | Initiative: To provide for the transfer of funds to support the | | reorganization of 5 Protective Intake Worker positions to Human | | Service Caseworker positions, one Director Division Residential | | Care position to Public Service Manager II position, one Director | | Division Adult Services position to Public Service Manager II | | position and one Medical Care Coordinator position to a | | Comprehensive Health Planner I position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 9,173 | 8,963 |
|
| | | All Other | | (9,173) | (8,963) |
|
| | | Initiative: To provide for the allocation of federal funds from | | the Centers for Disease Control to support the establishment of a | | comprehensive cancer control plan. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 300,163 | 300,163 |
|
| | | Initiative: To provide for the allocation of federal funds from | | the Centers for Disease Control to support the development of an | | injury surveillance system for the Maine Injury Prevention | | Program. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 74,477 | 74,477 |
|
|
