| | | 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. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (4.000) |
|
| | | Personal Services | 0 | 376,888 |
|
| | | General Fund Total | 0 | 376,888 |
|
| | | 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) | (1.000) |
|
| | | General Fund Total | 0 | 45,662 |
|
| | | Initiative: Transfers one Clerk Typist II position from the | | Elizabeth Levinson Center to the Regional Operations program in | | order for the position to be reflected in the appropriate | | program. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | General Fund Total | 0 | 32,937 |
|
|
