Initiative: Transfers one Clerk Typist II position from the Elizabeth Levinson Center to the Regional Operations program in order for the position to be reflected in the appropriate program.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (32,937)

__________ __________

General Fund Total 0 (32,937)

Elizabeth Levinson Center 0119

Initiative: Appropriates funds for reconciliation of fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $17,254 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

All Other 24,100 0

__________ __________

General Fund Total 24,100 0

Mental Health Services - Children 0136

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 43,397

__________ __________

General Fund Total 0 43,397

Mental Health Services - Children 0136

Initiative: Transfers 2 Crisis Stabilization Worker positions from the Mental Health Services - Community program and one Public Service Manager III position from the Mental Health Services - Children program to the Mental Retardation Services - Community program for the purpose of establishing 3 Mental Health and Mental Retardation Caseworker positions due to consent decree requirements. This request will generate $238,595 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)