Mental Retardation Services -

Community

All Other (682,169)

Provides for the deappropriation of funds through a transfer to the Medicaid Services - Mental Retardation program in order to reflect expenditures in the correct account.

Office of Substance Abuse

Positions - Legislative Count (-1.000)

Personal Services (14,747)

Provides for the deappropriation of funds through a transfer of one Social Service Program Manager position to the Administration - Mental Health and Mental Retardation program in order to reflect headcount in the appropriate program.

DEPARTMENT OF MENTAL HEALTH, MENTAL

RETARDATION AND SUBSTANCE ABUSE SERVICES ____________

TOTAL 295,946

MAINE STATE MUSEUM

Administration - Museum

Personal Services 10,470

Provides for the appropriation of funds for a one-time payment of compensatory time accumulated through maintaining service levels following staff reductions.

Exhibit Design and Preparation -

Museum

Personal Services 3,068

Provides for the appropriation of funds for a one-time payment of compensatory time accumulated through maintaining service levels following staff reductions.