Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Transfers funds resulting from a reduction in Federal Disproportionate Share funding.

General Fund 2003-04 2004-05

All Other 0 (416,668)

__________ __________

General Fund Total 0 (416,668)

Disproportionate Share - Augusta Mental

Health Institute 0733

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 Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.

General Fund 2003-04 2004-05

Personal Services 0 (366,119)

__________ __________

General Fund Total 0 (366,119)

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Establishes one Medical Care Coordinator position by transferring funds from All Other to Personal Services to assist the Regional Medical Director and Utilization Review Nurse assessing needs and appropriate community-based services.

General Fund 2003-04 2004-05

Personal Services 0 18,047

All Other 0 (18,047)

__________ __________

General Fund Total 0 0

Disproportionate Share - Augusta Mental

Health Institute 0733