Bangor Mental Health Institute 0120

Initiative: Provides for the deallocation of funds by eliminating one Custodial Worker III position and 2 Laundry Washer positions as a result of contracting laundry services at the Bangor Mental Health Institute.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-3.000)

Personal Services 0 (98,185)

__________ __________

Other Special Revenue Funds Total 0 (98,185)

Bangor Mental Health Institute 0120

Initiative: Provides for the appropriation of funds to All Other for the purpose of contracting for laundry services at the Bangor Mental Health Institute.

General Fund 2003-04 2004-05

All Other 0 48,746

__________ __________

General Fund Total 0 48,746

Mental Health Services - Community 0121

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 Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (6.000)

Personal Services 0 764,382

__________ __________

General Fund Total 0 764,382

Mental Health Services - Community 0121

Initiative: Transfers funds from the Department of Human Services to the Department of Behavioral and Developmental Services,