| | |
Initiative: Deappropriates and deallocates funds by eliminating one | | Custodial Worker III position and 2 Laundry Washer positions as a | | result of contracting laundry services at the Bangor Mental Health | | Institute. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 0 | (50,561) |
|
| | | General Fund Total | 0 | (50,561) |
|
| | | Aroostook Residential Center 0118 |
|
| | | 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) | (-2.000) |
|
| | | Personal Services | 0 | (146,211) |
|
| | | General Fund Total | 0 | (146,211) |
|
| | | Aroostook Residential Center 0118 |
|
| | | Initiative: Appropriates funds for reconciliation of the fiscal | | year 2002-03 tax imposed on residential treatment facilities for | | individuals with developmental disabilities. This request will | | generate $6,233 in General Fund undedicated revenue. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | 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 | 102,814 |
|
| | | General Fund Total | 0 | 102,814 |
|
| | | Mental Retardation Services - Community 0122 |
|
|
