| | |
Initiative: Eliminates one Public Service Coordinator II position. | | Savings resulting from the position action will be used to offset | | All Other requirements for operational needs at Bangor Mental | | Health Institute. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($56,556) | ($60,084) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| | | Bangor Mental Health Institute 0120 |
|
| | | Initiative: Adjusts funding in General Fund accounts and | | increases Other Special Revenue Funds allocation as a result of | | increased disproportionate share funds in fiscal year 2005-06. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | | ($1,704,216) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,054,964 | $0 |
|
| | | Bangor Mental Health Institute 0120 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2006 Federal Financial Participation Rate. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($460,657) | ($596,120) |
|
| | | All Other | | ($4,358) | ($5,638) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($465,015) | ($601,758) |
|
| | | Mental Health Services - Community 0121 |
|
| | | Initiative: Provides funding for a new Shelter Plus Care grant. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $150,468 | $150,468 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $150,468 | $150,468 |
|
| | | Mental Health Services - Community 0121 |
|
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