__________ __________

General Fund Total 0 (32,937)

Elizabeth Levinson Center 0119

Initiative: Appropriates funds for reconciliation of fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $17,254 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

All Other 0 24,100

__________ __________

General Fund Total 0 24,100

Mental Health Services - Children 0136

Initiative: Transfers one Public Service Manager II position and one Building Custodian position from the Aroostook Residential Center program to the Mental Retardation Services - Community program and the Mental Health Services - Children program.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 43,397

__________ __________

General Fund Total 0 43,397

Mental Health Services - Children 0136

Initiative: Transfers 2 Crisis Stabilization Worker positions from the Mental Health Services - Community program and one Public Service Manager III position from the Mental Health Services - Children program to the Mental Retardation Services - Community program for the purpose of establishing 3 Mental Health and Mental Retardation Caseworker positions due to consent decree requirements. This request will generate $238,595 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (114,483)

__________ __________

General Fund Total 0 (114,483)

Mental Health Services - Children 0136

Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one