| | |
savings through position vacancies because of legal staffing | | requirements. This request will be offset with General Fund | | Undedicated Revenue from case management revenue. |
|
| | | General Fund Total | | 120,000 |
|
| | | Aroostook Residential Center 0118 |
|
| | | Initiative: Provides funds for tax imposed on residential | | treatment facilities for individuals with developmental | | disabilities. This request will generate $32,115 in General | | Fund Undedicated Revenue. |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Provides funds for anticipated Personal Services | | shortfall as a result of inability to achieve sufficient | | salary savings through position vacancies because of legal | | staffing requirements. This request will be offset with | | General Fund Undedicated Revenue from case management revenue. |
|
| | | General Fund Total | | 720,000 |
|
| | | Freeport Towne Square 0814 |
|
| | | Initiative: Provides funds for anticipated Personal Services | | shortfall as a result of inability to achieve sufficient | | salary savings through position vacancies because of legal | | staffing requirements. This request will be offset with | | General Fund Undedicated Revenue from case management revenue. |
|
| | | General Fund Total | | 220,000 |
|
| | | Freeport Towne Square 0814 |
|
|
