| | |
requirements. This request will be offset with General Fund | | Undedicated Revenue from case management revenue. |
|
| | | General Fund Total | | 120,000 |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Provides funds for anticipated Personal Services | | shortfall as a result of inability to achieve sufficient | | salary savings through position vacancies because of legal | | staffing requirements. This request will be offset with | | General Fund Undedicated Revenue from case management revenue. |
|
| | | General Fund Total | | 720,000 |
|
| | | Freeport Towne Square 0814 |
|
| | | Initiative: Provides funds for anticipated Personal Services | | shortfall as a result of inability to achieve sufficient | | salary savings through position vacancies because of legal | | staffing requirements. This request will be offset with | | General Fund Undedicated Revenue from case management revenue. |
|
| | | General Fund Total | | 220,000 |
|
| | | Office of Substance Abuse 0679 |
|
| | | Initiative: Provides for the deappropriation of funds due to | | delayed start-up. |
|
| | | General Fund Total | | (166,667) |
|
| | | Mental Health Services - Children |
|
| | | Initiative: Provides funds for increased utilization/cost of | | MaineCare eligible services. |
|
|
