and Administrative

All Other 857,000

Provides for the appropriation of funds to cover costs for the increase in indigent defense legal services, security costs and payment of bond fees.

JUDICIAL DEPARTMENT ____________

TOTAL 857,000

MENTAL HEALTH, MENTAL RETARDATION

AND SUBSTANCE ABUSE SERVICES,

DEPARTMENT OF

Administration - Mental Health and

Mental Retardation

Positions - Legislative Count (1.000)

Personal Services 14,747

Provides for the appropriation of funds through the transfer of one Social Service Program Manager position from the Office of Substance Abuse in order to reflect headcount in the appropriate program.

Administration - Mental Health and

Mental Retardation

Personal Services (105,724)

Provides for the deappropriation of funds from salary savings to cover a Personal Services shortfall in the Aroostook Residential Center and Freeport Towne Square programs.

Aroostook Residential Center

Personal Services 32,773

Provides for the appropriation of funds for unbudgeted overtime through the transfer of Personal Services salary savings from the Administration - Mental Health and Mental Retardation program.