General Fund 2003-04 2004-05

All Other 0 33,422

__________ __________

General Fund Total 0 33,422

Disproportionate Share - Bangor Mental

Health Institute 0734

Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

Personal Services 0 (433,990)

__________ __________

General Fund Total 0 (433,990)

Disproportionate Share - Bangor Mental

Health Institute 0734

Initiative: Provides for the deappropriation and deallocation of funds by eliminating one Custodial Worker III position and 2 Laundry Washer positions as a result of contracting laundry services at the Bangor Mental Health Institute.

General Fund 2003-04 2004-05