| | | 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, | | Mental Health Services - Community program for the provision of | | room and board services. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 0 | 103,405 |
|
| | | Mental Health Services - Community 0121 |
|
| | | 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) | (-2.000) |
|
| | | Personal Services | 0 | (141,881) |
|
| | | General Fund Total | 0 | (141,881) |
|
| | | Mental Health Services - Community 0121 |
|
| | | Initiative: Allocates funds as a result of a federal grant | | entitled "Strengthening Maine's Emergency Mental Health and | | Substance Abuse Response Capacity" and a federal grant from the | | United States Department of Housing and Urban Development. |
|
|
