| | | 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. |
|
| | | Personal Services | | ($157,257) |
|
| | | MEDICAID SERVICES - MENTAL RETARDATION 0705 |
|
| | | 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 | | $1,935,428 |
|
| | | MENTAL RETARDATION WAIVER - MAINECARE 0987 |
|
| | | 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 | | $1,886,724 |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
|
| | | OTHER SPECIAL REVENUE FUNDS | | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | | $7,375,341 |
|
| | | COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE |
|
| | | MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 |
|
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