|
| | | Disproportionate Share - Bangor |
|
| | | Mental Health Institute 0734 |
|
| | | Initiative: Provides funds for contracted nursing services. |
|
| | | General Fund Total | | 160,225 |
|
| | | Augusta Mental Health Institute 0105 |
|
| | | Initiative: Provides for the transfer of funds from Mental | | Health Services - Community to Disproportionate Share - | | Augusta Mental Health Institute for the purpose of providing | | contracted physician services. |
|
| | | Other Special Revenue Funds | | 2002-03 |
|
| | | Other Special Revenue Funds Total | | 258,609 |
|
| | | Augusta Mental Health Institute 0105 |
|
| | | Initiative: Provides for the transfer of funds from Personal | | Services to All Other through the elimination of one Physician | | III position in order to fund contracted physician services. |
|
| | | Other Special Revenue Funds | | 2002-03 |
|
| | | Positions - Legislative Count | | (-1.000) |
|
| | | Personal Services | | (93,216) |
|
| | | Other Special Revenue Funds Total | | 0 |
|
| | | Bangor Mental Health Institute 0120 |
|
| | | Initiative: Provides funds for contracted nursing services. |
|
| | | Other Special Revenue Funds | | 2002-03 |
|
| | | Other Special Revenue Funds Total | | 326,245 |
|
| | | BEHAVIORAL AND DEVELOPMENTAL SERVICES, |
|
|
