LD 1919
pg. 17
Page 16 of 225 An Act To Make Supplemental Appropriations and Allocations for the Expenditures... Page 18 of 225
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LR 2833
Item 1
 
Initiative: Transfers the following funds and positions from the
Bangor Mental Health Institute to the appropriate programs: one
Program Coordinator position to the Mental Health Services -
Children program; one Intensive Case Manager position, one Mental
Health Program Coordinator position, one Physician III position,
one Program Services Director position and 2 Social Service Manager
I positions to the Mental Health Services - Community program; one
Mental Health Worker III position to the Mental Retardation
Services - Community program; one Inst/Facility System Director
position, one Program Systems Director position, one Social Service
Program Manager position and one Social Service Program Specialist
II position to the Office of Management and Budget program; and one
Clerk Typist II position, one Clerk Typist III position and one
Social Service Program Specialist II position to the Regional
Operations program. This request will generate $452,497 in General
Fund undedicated revenue.

 
General Fund2003-042004-05

 
Positions - Legislative Count (0.000) (4.000)

 
Personal Services0376,888

 
____________________

 
General Fund Total0376,888

 
Regional Operations 0863

 
Initiative: Transfers the following funds and positions from the
Augusta Mental Health Institute to the appropriate programs: one
Clerk Steno II position to the Regional Operations program; one
Clerk Typist III position, one Director, Staff Training and
Development position, one Systems Team Leader position and one
Payroll Supervisor position to the Office of Management and
Budget program; and one Program Systems Director position, 2
Mental Health Program Coordinator positions, 2 Physician III
positions and one Social Service Program Specialist II position
to the Mental Health Services - Community program. This request
will generate $370,708 in General Fund undedicated revenue.

 
General Fund2003-042004-05

 
Positions - Legislative Count (0.000) (1.000)

 
Personal Services045,662

 
____________________

 
General Fund Total045,662

 
Regional Operations 0863

 
Initiative: Transfers one Clerk Typist II position from the
Elizabeth Levinson Center to the Regional Operations program in
order for the position to be reflected in the appropriate
program.

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