|
| | | General Fund Total | | 526,397 |
|
| | | Mental Health Services - Community 0121 |
|
| | | Initiative: Provides for the transfer of funds from Mental | | Health Services - Community to Disproportionate Share - | | Augusta Mental Health Institute for the purpose of providing | | contracted physician services. |
|
| | | General Fund Total | | (131,391) |
|
| | | Mental Health Services - Community 0121 |
|
| | | Initiative: Provides for the deappropriation of funds as a | | result of savings achieved by increasing Private Non-Medical | | Institution (PNMI) program allowance from 30% to 35%. |
|
| | | General Fund Total | | (655,540) |
|
| | | Disproportionate Share - Augusta |
|
| | | Mental Health Institute 0733 |
|
| | | Initiative: Provides for the transfer of funds from Mental | | Health Services - Community to Disproportionate Share - | | Augusta Mental Health Institute for the purpose of providing | | contracted physician services. |
|
| | | General Fund Total | | 131,391 |
|
| | | Disproportionate Share - Augusta |
|
| | | Mental Health Institute 0733 |
|
| | | Initiative: Provides for the transfer of funds from Personal | | Services to All Other through the elimination of one Physician | | III position in order to fund contracted physician services. |
|
| | | Personal Services | | (47,183) |
|
|
