| | | request will generate $452,497 in General Fund undedicated | | revenue. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-15.000) |
|
| | | Personal Services | 0 | (842,838) |
|
| | | Other Special Revenue Funds Total | 0 | (842,838) |
|
| | | Bangor Mental Health Institute 0120 |
|
| | | Initiative: Deappropriates funds due to a reduction in costs for | | drug purchases to be achieved by consolidating drug purchases for | | the Augusta Mental Health Institute and the Bangor Mental Health | | Institute into a single contract. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 0 | (180,000) |
|
| | | Bangor Mental Health Institute 0120 |
|
| | | Initiative: Deallocates 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. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-3.000) |
|
| | | Personal Services | 0 | (98,185) |
|
| | | Other Special Revenue Funds Total | 0 | (98,185) |
|
| | | Bangor Mental Health Institute 0120 |
|
| | | Initiative: Appropriates funds to All Other for the purpose of | | contracting for laundry services at the Bangor Mental Health | | Institute. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 0 | 48,746 |
|
| | | Mental Health Services - Community 0121 |
|
| | | Initiative: Transfers the following funds and positions from the | | Augusta Mental Health Institute to the appropriate programs: one | | Clerk Steno II position to the Regional Operations program; one |
|
|
