LD 1919
pg. 15
Page 14 of 267 PUBLIC Law Chapter 673 Page 16 of 267
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LR 2833
Item 1

 
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 Fund2003-042004-05

 
Positions - Legislative Count (0.000) (1.000)

 
Personal Services072,014

 
____________________

 
General Fund Total072,014

 
Mental Health Services - Children 0136

 
Initiative: Deappropriates one-time funds for expenditures that
will be paid from the Temporary Assistance for Needy Families,
TANF, Prevention Services within the TANF Block Grant by
establishing 120-day prevention programs for respite care for
parents.

 
General Fund2003-042004-05

 
All Other0 (1,000,000)

 
____________________

 
General Fund Total0 (1,000,000)

 
Mental Health Services - Children 0136

 
Initiative: Appropriates funds to provide prior authorization and
utilization review of services.

 
General Fund2003-042004-05

 
All Other0125,000

 
____________________

 
General Fund Total0125,000

 
Mental Health Services - Children 0136

 
Initiative: Allocates funds to provide prior authorization and
utilization review of services.


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