|
| | | GENERAL FUND TOTAL | | $1,438,245 |
|
| | | BANGOR MENTAL HEALTH INSTITUTE 0120 |
|
| | | 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 TOTAL | | $468,211 |
|
| | | OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
|
| | | Positions - LEGISLATIVE COUNT | | (1.000) |
|
| | | Personal Services | | ($294,241) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | | $0 |
|
| | | MENTAL HEALTH SERVICES - COMMUNITY 0121 |
|
| | | Initiative: Provides funds for clients with dual eligibility. |
|
| | | GENERAL FUND TOTAL | | $475,000 |
|
| | | MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 |
|
| | | 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 TOTAL | | $1,171,733 |
|
| | | DISPROPORTIONATE SHARE - BANGOR MENTAL HEALTH INSTITUTE 0734 |
|
|
