LD 1919
pg. 23
Page 22 of 267 PUBLIC Law Chapter 673 Page 24 of 267
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LR 2833
Item 1

 
Federal Expenditures Fund2003-042004-05

 
All Other0326,146

 
____________________

 
Federal Expenditures Fund Total0326,146

 
Mental Health Services - Community 0121

 
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 Fund2003-042004-05

 
Positions - Legislative Count (0.000) (6.000)

 
Personal Services0605,483

 
____________________

 
General Fund Total0605,483

 
Mental Health Services - Community 0121

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

 
General Fund2003-042004-05

 
All Other0125,000

 
____________________

 
General Fund Total0125,000

 
Mental Health Services - Community 0121

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

 
Federal Expenditures Fund2003-042004-05

 
All Other0125,000

 
____________________


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