| | | Initiative: Transfers positions to appropriate program. Position | | detail on file in the Bureau of the Budget. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.500) | (-1.500) |
|
| | | Personal Services | (73,506) | (76,737) |
|
| | | GENERAL FUND TOTAL | (73,506) | (76,737) |
|
| | | Freeport Towne Square 0814 |
|
| | | Initiative: Provides funds for budgeted overtime at Freeport | | Towne Square. This request will generate $150,000 in General | | Fund Undedicated Revenue in each fiscal year. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 150,000 | 150,000 |
|
| | | GENERAL FUND TOTAL | 150,000 | 150,000 |
|
| | | Developmental Disabilities Council 0977 |
|
| | | Initiative: Provides funds to establish one Clerk Typist III | | position, one Planning and Research Associate II position, one | | Comprehensive Planner II position and one Public Service Manager | | I position in a separate program for the Developmental | | Disabilities Council in order to segregate expenditures from the | | Mental Retardation Services - Community program. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (4.000) | (4.000) |
|
| | | Personal Services | 264,432 | 277,682 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 458,374 | 470,374 |
|
| | | Mental Retardation Waiver - |
|
| | | Initiative: Transfers funds from Mental Health Services - Child | | Medicaid and Medicaid Services - Mental Retardation to a new | | account, Mental Retardation Waiver - MaineCare for the purpose of | | separating waiver seed. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | 59,216,222 | 63,278,701 |
|
| | | GENERAL FUND TOTAL | 59,216,222 | 63,278,701 |
|
| | | Office of Substance Abuse 0679 |
|
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