Disproportionate Share - Augusta Mental Health Institute 0733

Initiative: Reorganizes one 21-hour-per-week Physician Assistant position to one 32-hour-per-week Physician III position.

GENERAL FUND 2005-06 2006-07

Personal Services $42,795 $44,158

All Other ($42,795) ($44,158)

____________ ____________

GENERAL FUND TOTAL $0

Disproportionate Share - Bangor Mental Health Institute 0734

Initiative: Eliminates one Public Service Coordinator II position. Savings resulting from the position action will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.

GENERAL FUND 2005-06 2006-07

Personal Services ($30,229) ($32,109)

All Other $30,229 $32,109

____________ ____________

GENERAL FUND TOTAL $0

Disproportionate Share - Bangor Mental Health Institute 0734

Initiative: Adjusts funding in General Fund accounts and increases Other Special Revenue Funds allocation as a result of increased disproportionate share funds in fiscal year 2005-06.

GENERAL FUND 2005-06 2006-07

All Other $649,252 $0

____________ ____________

GENERAL FUND TOTAL $649,252

Disproportionate Share - Bangor Mental Health Institute 0734

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

Personal Services $460,657 $596,120

All Other $4,358 $5,638

____________ ____________

GENERAL FUND TOTAL $465,015 $601,758

Mental Retardation Services - Community 0122