BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 0 9,125

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 9,125

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

Office of Management and Budget 0164

Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one 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) (4.000)

Personal Services 0 267,088

__________ __________

General Fund Total 0 267,088

Office of Management and Budget 0164

Initiative: Transfers 7 Social Services Program Specialist II positions, one Management Analyst I position, 3 Management Analyst II positions, 5 Account Clerk II positions, 4 Social Services Manager I positions and one Accounting Technician position from the Regional Operations program to the Office of Management and Budget program as a result of centralizing contracting and rate-setting functions.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (21.000)

Personal Services 0 1,448,677

All Other 0 63,168

__________ __________

General Fund Total 0 1,511,845

Office of Management and Budget 0164