| | |
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) |
|
| | | 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) |
|
| | | 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 |
|
| | | GENERAL FUND TOTAL | | $649,252 |
|
| | | Disproportionate Share - Bangor Mental Health Institute 0734 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2006 Federal Financial Participation Rate. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $460,657 | $596,120 |
|
| | | GENERAL FUND TOTAL | $465,015 | $601,758 |
|
| | | Mental Retardation Services - Community 0122 |
|
| | | Initiative: Provides funding for the STRIVE U program. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
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