Sec. A-1. Supplemental appropriations from General Fund. There are appropriated from the General Fund for the fiscal year ending June 30, l997 to the departments listed, the following sums to carry out the purposes of this Part.
1996-97
CONSERVATION, DEPARTMENT OF
Forest Fire Control - Division of
Personal Services $692,000
All Other (182,500)
Provides for the appropriation of funds for the retroactive portion of approved reclassifications. This will result in an increase of General Fund undedicated revenue of $203,800 is fiscal year 1997-98.
DEPARTMENT OF CONSERVATION ____________
TOTAL 509,500
HUMAN SERVICES, DEPARTMENT OF
State Supplement to Federal Supplemental Security Income
All Other 1,718,478
Provides for the appropriation of funds in the Boarding Home Account to cover increased costs based on expenditure estimates.
Intermediate Care - Payments to Providers
All Other (1,718,478)
Provides for the deappropriation of funds from the Nursing Facilities program based on expenditure estimates.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL -0-
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Pineland Center
Personal Services (97,000)
Provides for the deappropriation of funds to cover payment of the unbudgeted overtime in Freeport Towne Square and the unexpected overtime in Aroostook Residential Center as a result of training requirements.
Aroostook Residential Center
Personal Services 32,000
Provides for the appropriation of funds to cover unbudgeted overtime as a result of training requirements.
Freeport Towne Square
Personal Services 65,000
Provides for the appropriation of funds to cover unbudgeted overtime.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL -0-
SECTION ____________
TOTAL APPROPRIATIONS 509,500
Sec. A-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, l997 to carry out the purposes of this Part.
1996-97
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers
All Other 3,000,000
Provides for the allocation of funds for Title XIX Medicaid Recoveries for Special Education and Section 504 Services.
SECTION ____________
TOTAL ALLOCATIONS 3,000,000
Sec. A-3. Allocation. The following funds are allocated from Other Special Revenue for the fiscal year ending June 30, l997 to carry out the purposes of this Part.
1996-97
HUMAN SERVICES, DEPARTMENT OF
Medical Care Administration
All Other 270,000
Provides for the allocation of funds to cover payment of Maximus fees for recoveries received through Medicaid for Special Education and Section 504 Services.
SECTION ____________
TOTAL ALLOCATIONS $270,000
| Revisor of Statutes Homepage | Subject Index | Search | Laws of Maine | Maine Legislature |
