GENERAL FUND TOTAL $112,620

OFFICE OF MANAGEMENT AND BUDGET 0164

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

Personal Services ($21,085)

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GENERAL FUND TOTAL ($21,085)

OFFICE OF MANAGEMENT AND BUDGET 0164

Initiative: Provides funds to reorganize an Accountant III position to a Senior Staff Accountant position.

GENERAL FUND 2004-05

Personal Services $742

All Other ($742)

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GENERAL FUND TOTAL

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731

Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.

GENERAL FUND 2004-05

All Other $1,438,245

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GENERAL FUND TOTAL $1,438,245

BANGOR MENTAL HEALTH INSTITUTE 0120

Initiative: Eliminates one Public Service Coordinator II position and freezes one Physician III position, one Physician Assistant position, one Nurse III position and one Metal Fabricator position until June 11, 2005. Savings resulting from the position actions will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.

GENERAL FUND 2004-05

All Other $468,211