| | | Houseparent II positions, one Manual Training Coordinator | | position and one Mental Health Worker II position and the | | transfer of one Developmental Disability Center Manager position | | and one MH & MR Caseworker position to the Mental Retardation | | Services - Community program. This request will decrease General | | Fund undedicated revenue by $464,682 in fiscal year 2005-06 and | | $824,685 in fiscal year 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (18.000) | (18.000) |
|
| | | Personal Services | ($737,762) | ($1,204,848) |
|
| | | All Other | | ($37,272) | ($74,344) |
|
| | | GENERAL FUND TOTAL | ($775,034) | ($1,279,192) |
|
| | | Mental Retardation Waiver - MaineCare 0987 |
|
| | | Initiative: Appropriates funds for the state share of the costs | | of services to individuals as a result of the privatization of | | Freeport Towne Square. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $282,000 | $376,000 |
|
| | | GENERAL FUND TOTAL | $282,000 | $376,000 |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Appropriates funds for one Developmental | | Disabilities Center Manager position and one MH & MR Caseworker | | position to reflect a transfer from Freeport Towne Square. This | | request will increase General Fund undedicated revenue by $75,149 | | in fiscal year 2005-06 and $99,412 in fiscal year 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $103,501 | $156,192 |
|
| | | GENERAL FUND TOTAL | $103,501 | $156,192 |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Adjusts appropriations to reserve funding for | | Freeport Towne Square's estimated distribution of statewide | | Personal Services deappropriations. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($78,273) |
|
| | | GENERAL FUND TOTAL | $0 | ($78,273) |
|
|
