Other Special Revenue Funds 2003-04 2004-05

All Other 0 (33,422)

__________ __________

Other Special Revenue Funds Total 0 (33,422)

Bangor Mental Health Institute 0120

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.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-15.000)

Personal Services 0 (842,838)

__________ __________

Other Special Revenue Funds Total 0 (842,838)

Bangor Mental Health Institute 0120

Initiative: Provides for the deappropriation of funds due to a reduction in costs for drug purchases to be achieved by consolidating drug purchases for the Augusta Mental Health Institute and the Bangor Mental Health Institute into a single contract.

General Fund 2003-04 2004-05

All Other 0 (268,400)

__________ __________