Personal Services 0 176,647

__________ __________

General Fund Total 0 176,647

Disproportionate Share - Bangor Mental

Health Institute 0734

Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.

General Fund 2003-04 2004-05

All Other 0 33,422

__________ __________

General Fund Total 0 33,422

Disproportionate Share - Bangor Mental

Health Institute 0734

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 Fund 2003-04 2004-05

Personal Services 0 (433,990)

__________ __________

General Fund Total 0 (433,990)

Disproportionate Share - Bangor Mental

Health Institute 0734