Positions - Legislative Count (0.000) (1.000)

Personal Services 0 32,937

__________ __________

General Fund Total 0 32,937

Regional Operations 0863

Initiative: Transfers 7 Social Services Program Specialist II positions, one Management Analyst I position, 3 Management Analyst II positions, 5 Account Clerk II positions, 4 Social Services Manager I positions and one Accounting Technician position from the Regional Operations program to the Office of Management and Budget program as a result of centralizing contracting and rate-setting functions.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-21.000)

Personal Services 0 (1,448,677)

All Other 0 (63,168)

__________ __________

General Fund Total 0 (1,511,845)

Regional Operations 0863

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 Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (3.000)

Personal Services 0 159,174

__________ __________

General Fund Total 0 159,174