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.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-11.000)

Personal Services 0 (711,013)

__________ __________

Other Special Revenue Funds Total 0 (711,013)

Augusta Mental Health Institute 0105

Initiative: Provides for the allocation of funds to purchase items for retail sale at a store within the Riverview Psychiatric Center.

Other Special Revenue Funds 2003-04 2004-05

All Other 1,000 1,000

__________ __________

Other Special Revenue Funds Total 1,000 1,000

Augusta Mental Health Institute 0105

Initiative: Establishes one Medical Care Coordinator position by transferring funds from All Other to Personal Services to assist the Regional Medical Director and the Utilization Review Nurse in assessing needs and appropriate community-based services.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 6,116 33,770

All Other (6,116) (33,770)

__________ __________

Other Special Revenue Funds Total 0 0

Augusta Mental Health Institute 0105

Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.