| | | Initiative: Appropriates funds for one Developmental | | Disabilities Center Manager position and one MH & MR Caseworker | | position to reflect a transfer from Freeport Towne Square. This | | request will increase General Fund undedicated revenue by $75,149 | | in fiscal year 2005-06 and $99,412 in fiscal year 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $103,501 | $156,192 |
|
| | | GENERAL FUND TOTAL | $103,501 | $156,192 |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Adjusts appropriations to reserve funding for | | Freeport Towne Square's estimated distribution of statewide | | Personal Services deappropriations. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($78,273) |
|
| | | GENERAL FUND TOTAL | $0 | ($78,273) |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Provides a one-time adjustment to appropriations and | | allocations to reflect the availability of Other Special Revenue | | Funds from the sale of the Freeport Towne Square property. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($1,000,000) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $1,000,000 |
|
| | | HEALTH AND HUMAN SERVICES, |
|
| | | DEPARTMENT OF (Formerly BDS) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($389,533) | ($1,825,273) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $0 | $1,000,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($389,533) | ($825,273) |
|
| | | Sec. NN-8. Effective date. Those sections of this Part that amend the | | Maine Revised Statutes, Title 34-B, section 1001, |
|
|
