LD 508
pg. 9
Page 8 of 49 PUBLIC Law Chapter 3 Page 10 of 49
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LR 2172
Item 1

 
Initiative: Provides funds required due to the projected status
of biennial budget initiatives. Required federal match is
reflected in the allocation to the Federal Medical Care Services
program.

 
GENERAL FUND2004-05

 
All Other$1,886,724

 
____________

 
GENERAL FUND TOTAL$1,886,724

 
OFFICE OF SUBSTANCE ABUSE 0679

 
Initiative: Establishes one limited-period Social Services
Manager I position and one limited-period Education Specialist I
position and provides allocation necessary to assist Maine in
implementing the Substance Abuse and Mental Health Services
Administration Strategic Prevention Framework. These limited-
period positions will end on September 30, 2010.

 
FEDERAL EXPENDITURES FUND2004-05

 
Personal Services$44,816

 
All Other$2,306,149

 
____________

 
FEDERAL EXPENDITURES FUND TOTAL$2,350,965

 
FREEPORT TOWNE SQUARE 0814

 
Initiative: Provides funds for the reconciliation of the fiscal
year 2003-04 tax imposed on residential treatment facilities for
individuals with developmental disabilities.

 
GENERAL FUND2004-05

 
All Other$7,477

 
____________

 
GENERAL FUND TOTAL$7,477

 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

 
DEPARTMENT TOTALS2004-05

 
GENERAL FUND$7,326,215

 
FEDERAL EXPENDITURES FUND$2,350,965

 
OTHER SPECIAL REVENUE FUNDS$0

 
____________

 
DEPARTMENT TOTAL - ALL FUNDS$9,677,180

 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556

 
Initiative: Eliminates the allocation established in Public Law


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