Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made.
FINANCE AUTHORITY OF MAINE
FHM - Dental Education 0951
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$277,735 | $277,735 |
 |
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $277,735 | $277,735 |
FHM - Dental Education 0951
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($15,632) | ($17,531) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($15,632) | ($17,531) |
FHM - DENTAL EDUCATION 0951
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$262,103 | $260,204 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $262,103 | $260,204 |
FHM - Health Education Centers 0950
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$117,235 | $117,235 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $117,235 | $117,235 |
FHM - Health Education Centers 0950
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($6,599) | ($7,400) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($6,599) | ($7,400) |
FHM - HEALTH EDUCATION CENTERS 0950
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$110,636 | $109,835 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $110,636 | $109,835 |
FHM - Quality Child Care 0952
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$167,792 | $167,792 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $167,792 | $167,792 |
FHM - Quality Child Care 0952
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($9,444) | ($10,591) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($9,444) | ($10,591) |
FHM - QUALITY CHILD CARE 0952
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$158,348 | $157,201 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $158,348 | $157,201 |
Student Financial Assistance Programs 0653
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$12,761,117 | $12,761,117 |
|
|
|
| GENERAL FUND TOTAL | $12,761,117 | $12,761,117 |
Student Financial Assistance Programs 0653
Initiative: Reduces funding for grants in the Student Financial Assistance Programs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,276,112) | ($1,276,112) |
|
|
|
| GENERAL FUND TOTAL | ($1,276,112) | ($1,276,112) |
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$11,485,005 | $11,485,005 |
|
|
|
| GENERAL FUND TOTAL | $11,485,005 | $11,485,005 |
Waste Motor Oil Disposal Site Remediation Program Z060
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,925,000 | $2,925,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,925,000 | $2,925,000 |
Waste Motor Oil Disposal Site Remediation Program Z060
Initiative: Provides funding from revenue for a premium on the first sale or distribution of bulk motor vehicle oil.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$32,596 | $32,596 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $32,596 | $32,596 |
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,957,596 | $2,957,596 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,957,596 | $2,957,596 |
| FINANCE AUTHORITY OF MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$11,485,005 | $11,485,005 |
|
FUND FOR A HEALTHY MAINE
|
$531,087 | $527,240 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,957,596 | $2,957,596 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $14,973,688 | $14,969,841 |
Sec. A-28. Appropriations and allocations. The following appropriations and allocations are made.
FOUNDATION FOR BLOOD RESEARCH
Scienceworks for ME 0908
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$60,144 | $60,144 |
|
|
|
| GENERAL FUND TOTAL | $60,144 | $60,144 |
Scienceworks for ME 0908
Initiative: Reduces funding for grants.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($6,014) | ($6,014) |
|
|
|
| GENERAL FUND TOTAL | ($6,014) | ($6,014) |
SCIENCEWORKS FOR ME 0908
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$54,130 | $54,130 |
|
|
|
| GENERAL FUND TOTAL | $54,130 | $54,130 |
| FOUNDATION FOR BLOOD RESEARCH | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$54,130 | $54,130 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $54,130 | $54,130 |
Sec. A-29. Appropriations and allocations. The following appropriations and allocations are made.
HARNESS RACING PROMOTIONAL BOARD
Harness Racing Promotional Board 0873
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$188,651 | $188,651 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $188,651 | $188,651 |
HARNESS RACING PROMOTIONAL BOARD 0873
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$188,651 | $188,651 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $188,651 | $188,651 |
| HARNESS RACING PROMOTIONAL BOARD | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$188,651 | $188,651 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $188,651 | $188,651 |
Sec. A-30. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization 0848
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$528,066 | $536,483 |
|
All Other
|
$1,456,713 | $1,456,713 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,984,779 | $1,993,196 |
Maine Health Data Organization 0848
Initiative: Provides funding for the authorized expenditures in accordance with the Maine Health Data Organization laws.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$79,833 | $174,646 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $79,833 | $174,646 |
MAINE HEALTH DATA ORGANIZATION 0848
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$528,066 | $536,483 |
|
All Other
|
$1,536,546 | $1,631,359 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,064,612 | $2,167,842 |
| HEALTH DATA ORGANIZATION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,064,612 | $2,167,842 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,064,612 | $2,167,842 |
Sec. A-31. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Brain Injury Z041
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$115,997 | $114,021 |
|
All Other
|
$5,329 | $5,329 |
|
|
|
| GENERAL FUND TOTAL | $121,326 | $119,350 |
Brain Injury Z041
Initiative: Provides funding for a new grant award for the Traumatic Brain Injury Implementation Partnership.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
Brain Injury Z041
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($140) | ($127) |
|
|
|
| GENERAL FUND TOTAL | ($140) | ($127) |
BRAIN INJURY Z041
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$115,997 | $114,021 |
|
All Other
|
$5,189 | $5,202 |
|
|
|
| GENERAL FUND TOTAL | $121,186 | $119,223 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
Consumer-directed Services Z043
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,500,761 | $2,500,761 |
|
|
|
| GENERAL FUND TOTAL | $2,500,761 | $2,500,761 |
Consumer-directed Services Z043
Initiative: Continues one Social Services Program Specialist II position originally established by financial order in order to manage the self-directed personal care services for adults with physical disabilities program. Position costs are offset by a reduction in the All Other line category.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$82,569 | $84,670 |
|
All Other
|
($82,569) | ($84,670) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Consumer-directed Services Z043
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,179 | $2,192 |
|
|
|
| GENERAL FUND TOTAL | $2,179 | $2,192 |
CONSUMER-DIRECTED SERVICES Z043
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$82,569 | $84,670 |
|
All Other
|
$2,420,371 | $2,418,283 |
|
|
|
| GENERAL FUND TOTAL | $2,502,940 | $2,502,953 |
Departmentwide 0019
Initiative: Reduces funding for room and board due to a social security income cost-of-living increase. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings that result from this initiative that apply against each appropriate General Fund account and shall transfer the amounts by financial order upon approval of the Governor.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,000,000) | ($4,000,000) |
|
|
|
| GENERAL FUND TOTAL | ($4,000,000) | ($4,000,000) |
DEPARTMENTWIDE 0019
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,000,000) | ($4,000,000) |
|
|
|
| GENERAL FUND TOTAL | ($4,000,000) | ($4,000,000) |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$8,955,472 | $8,906,175 |
|
All Other
|
$307,287 | $307,287 |
|
|
|
| GENERAL FUND TOTAL | $9,262,759 | $9,213,462 |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Eliminates one Physician III position, one Physician Assistant position and one Psychologist III position and transfers the funds to All Other in order to provide funding for contracted medical services at the Dorothea Dix Psychiatric Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($142,371) | ($145,490) |
|
All Other
|
$142,371 | $145,490 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($105,995) | ($109,528) |
|
|
|
| GENERAL FUND TOTAL | ($105,995) | ($109,528) |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor position, one Clinical Dietician position, one Diet Coordinator position, one Food Service Worker position, one part-time Cook I position and one part-time Food Service Worker position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($189,077) | ($188,077) |
|
|
|
| GENERAL FUND TOTAL | ($189,077) | ($188,077) |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($133,042) | ($166,863) |
|
All Other
|
($6,438) | ($7,790) |
|
|
|
| GENERAL FUND TOTAL | ($139,480) | ($174,653) |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,145) | ($2,145) |
|
|
|
| GENERAL FUND TOTAL | ($2,145) | ($2,145) |
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 0734
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$8,490,982 | $8,405,745 |
|
All Other
|
$335,080 | $333,314 |
|
|
|
| GENERAL FUND TOTAL | $8,826,062 | $8,739,059 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$8,209,990 | $8,174,988 |
|
All Other
|
$3,036,430 | $3,036,430 |
|
|
|
| GENERAL FUND TOTAL | $11,246,420 | $11,211,418 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($94,877) | ($98,039) |
|
|
|
| GENERAL FUND TOTAL | ($94,877) | ($98,039) |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$67,953 | $75,269 |
|
|
|
| GENERAL FUND TOTAL | $67,953 | $75,269 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($984) | ($1,302) |
|
|
|
| GENERAL FUND TOTAL | ($984) | ($1,302) |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($161,838) | ($193,468) |
|
All Other
|
($60,663) | ($71,884) |
|
|
|
| GENERAL FUND TOTAL | ($222,501) | ($265,352) |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,920) | ($1,920) |
|
|
|
| GENERAL FUND TOTAL | ($1,920) | ($1,920) |
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$8,048,152 | $7,981,520 |
|
All Other
|
$2,945,939 | $2,938,554 |
|
|
|
| GENERAL FUND TOTAL | $10,994,091 | $10,920,074 |
Dorothea Dix Psychiatric Center 0120
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$3,637,336 | $3,637,336 |
|
|
|
| GENERAL FUND TOTAL | $3,637,336 | $3,637,336 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,975 | $1,975 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,975 | $1,975 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
320.000 | 320.000 |
|
POSITIONS - FTE COUNT
|
0.240 | 0.240 |
|
Personal Services
|
$16,124,800 | $16,033,271 |
|
All Other
|
$1,545,923 | $1,545,923 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,670,723 | $17,579,194 |
Dorothea Dix Psychiatric Center 0120
Initiative: Eliminates one Physician III position, one Physician Assistant position and one Psychologist III position and transfers the funds to All Other in order to provide funding for contracted medical services at the Dorothea Dix Psychiatric Center.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($254,657) | ($260,223) |
|
All Other
|
$254,657 | $260,223 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Dorothea Dix Psychiatric Center 0120
Initiative: Eliminates funding in the Dorothea Dix Psychiatric Center program for an account no longer in use.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,975) | ($1,975) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($1,975) | ($1,975) |
Dorothea Dix Psychiatric Center 0120
Initiative: Provides funding for contracted services.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,709,590 | $1,709,590 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,709,590 | $1,709,590 |
Dorothea Dix Psychiatric Center 0120
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$579,806 | $514,312 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $579,806 | $514,312 |
Dorothea Dix Psychiatric Center 0120
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$676,439 | $600,030 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $676,439 | $600,030 |
Dorothea Dix Psychiatric Center 0120
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor position, one Clinical Dietician position, one Diet Coordinator position, one Food Service Worker position, one part-time Cook I position and one part-time Food Service Worker position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(8.000) | (8.000) |
|
Personal Services
|
($338,192) | ($336,378) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($338,192) | ($336,378) |
Dorothea Dix Psychiatric Center 0120
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($312,377) | ($312,377) |
|
|
|
| GENERAL FUND TOTAL | ($312,377) | ($312,377) |
Dorothea Dix Psychiatric Center 0120
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($740) | ($979) |
|
|
|
| GENERAL FUND TOTAL | ($740) | ($979) |
Dorothea Dix Psychiatric Center 0120
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$133,042 | $166,863 |
|
All Other
|
$6,438 | $7,790 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $139,480 | $174,653 |
DOROTHEA DIX PSYCHIATRIC CENTER 0120
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$3,324,219 | $3,323,980 |
|
|
|
| GENERAL FUND TOTAL | $3,324,219 | $3,323,980 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
309.000 | 309.000 |
|
POSITIONS - FTE COUNT
|
0.240 | 0.240 |
|
Personal Services
|
$15,664,993 | $15,603,533 |
|
All Other
|
$4,772,853 | $4,637,868 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,437,846 | $20,241,401 |
Driver Education and Evaluation Program - Substance Abuse 0700
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$656,510 | $658,785 |
|
All Other
|
$1,497,642 | $1,497,642 |
|
|
|
| GENERAL FUND TOTAL | $2,154,152 | $2,156,427 |
Driver Education and Evaluation Program - Substance Abuse 0700
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$573,940 | $170,470 |
|
|
|
| GENERAL FUND TOTAL | $573,940 | $170,470 |
Driver Education and Evaluation Program - Substance Abuse 0700
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($9) | ($13) |
|
|
|
| GENERAL FUND TOTAL | ($9) | ($13) |
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 0700
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$656,510 | $658,785 |
|
All Other
|
$2,071,573 | $1,668,099 |
|
|
|
| GENERAL FUND TOTAL | $2,728,083 | $2,326,884 |
Elizabeth Levinson Center 0119
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$171,167 | $171,167 |
|
|
|
| GENERAL FUND TOTAL | $171,167 | $171,167 |
Elizabeth Levinson Center 0119
Initiative: Eliminates funding no longer required due to the privatization of the facility.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($171,167) | ($171,167) |
|
|
|
| GENERAL FUND TOTAL | ($171,167) | ($171,167) |
ELIZABETH LEVINSON CENTER 0119
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
FHM - Substance Abuse 0948
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$6,554,080 | $6,554,080 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $6,554,080 | $6,554,080 |
FHM - Substance Abuse 0948
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2010 federal medical assistance percentage (FMAP).
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($21,886) | ($26,355) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($21,886) | ($26,355) |
FHM - Substance Abuse 0948
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($367,669) | ($412,040) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($367,669) | ($412,040) |
FHM - SUBSTANCE ABUSE 0948
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$6,164,525 | $6,115,685 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $6,164,525 | $6,115,685 |
Freeport Towne Square 0814
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$89,085 | $89,085 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $89,085 | $89,085 |
FREEPORT TOWNE SQUARE 0814
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$89,085 | $89,085 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $89,085 | $89,085 |
Medicaid Services - Mental Retardation 0705
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$21,760,113 | $21,760,113 |
|
|
|
| GENERAL FUND TOTAL | $21,760,113 | $21,760,113 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$15,713,394 | $15,713,394 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,713,394 | $15,713,394 |
Medicaid Services - Mental Retardation 0705
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$32,818 | $32,818 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $32,818 | $32,818 |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to implementing a managed care effort for behavioral health services as authorized by Public Law 2007, chapter 240, Part CC.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$108,333 | $108,333 |
|
|
|
| GENERAL FUND TOTAL | $108,333 | $108,333 |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to adjusting rates and redesigning services as authorized by Public Law 2007, chapter 240, Part AAAA.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$280,000 | $280,000 |
|
|
|
| GENERAL FUND TOTAL | $280,000 | $280,000 |
Medicaid Services - Mental Retardation 0705
Initiative: Reduces funding by restricting access to community support services (day habilitation) for recipients who live in agency-operated residential programs covered by the home and community-based waiver for people with developmental disabilities. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($217,758) | ($435,516) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($217,758) | ($435,516) |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting Committee reprojections.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,345,621) | ($1,816,020) |
|
|
|
| GENERAL FUND TOTAL | ($1,345,621) | ($1,816,020) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,437,763 | $1,866,541 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,437,763 | $1,866,541 |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($419,073) | ($495,482) |
|
|
|
| GENERAL FUND TOTAL | ($419,073) | ($495,482) |
MEDICAID SERVICES - MENTAL RETARDATION 0705
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$20,383,752 | $19,836,944 |
|
|
|
| GENERAL FUND TOTAL | $20,383,752 | $19,836,944 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$16,966,217 | $17,177,237 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,966,217 | $17,177,237 |
Mental Health Services - Child Medicaid 0731
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$35,179,670 | $35,179,670 |
|
|
|
| GENERAL FUND TOTAL | $35,179,670 | $35,179,670 |
Mental Health Services - Child Medicaid 0731
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and the Mental Health Services - Community Medicaid programs to the Bureau of Medical Services program to properly record administrative contracts.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($124,808) | ($124,808) |
|
|
|
| GENERAL FUND TOTAL | ($124,808) | ($124,808) |
Mental Health Services - Child Medicaid 0731
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($120,000) | ($120,000) |
|
|
|
| GENERAL FUND TOTAL | ($120,000) | ($120,000) |
Mental Health Services - Child Medicaid 0731
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to implementing a managed care effort for behavioral health services as authorized by Public Law 2007, chapter 240, Part CC.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,872,333 | $2,872,333 |
|
|
|
| GENERAL FUND TOTAL | $2,872,333 | $2,872,333 |
Mental Health Services - Child Medicaid 0731
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to adjusting rates and redesigning services as authorized by Public Law 2007, chapter 240, Part AAAA.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,480,000) | ($4,480,000) |
|
|
|
| GENERAL FUND TOTAL | ($4,480,000) | ($4,480,000) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding by changing eligibility criteria for targeted case management services. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,100,000) | ($1,100,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,100,000) | ($1,100,000) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding by restructuring the independent living program and administering living expenses directly to youths, as well as having youths supervised by child welfare life skills workers. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($417,715) | ($417,715) |
|
|
|
| GENERAL FUND TOTAL | ($417,715) | ($417,715) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding by limiting residential private nonmedical institution reimbursement to one standard deviation of the fiscal year 2008-09 average rates and sets a standard room and board rate. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,248,979) | ($1,248,979) |
|
|
|
| GENERAL FUND TOTAL | ($1,248,979) | ($1,248,979) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding for children's private nonmedical institutions by increasing the use of prior authorizations. The corresponding federal funding decrease is in the Medical Care - Payment to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,091,857) | ($2,091,857) |
|
|
|
| GENERAL FUND TOTAL | ($2,091,857) | ($2,091,857) |
Mental Health Services - Child Medicaid 0731
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($614,407) | ($729,294) |
|
|
|
| GENERAL FUND TOTAL | ($614,407) | ($729,294) |
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$27,854,237 | $27,739,350 |
|
|
|
| GENERAL FUND TOTAL | $27,854,237 | $27,739,350 |
Mental Health Services - Children 0136
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
59.000 | 59.000 |
|
Personal Services
|
$4,906,239 | $4,864,643 |
|
All Other
|
$13,076,580 | $13,076,580 |
|
|
|
| GENERAL FUND TOTAL | $17,982,819 | $17,941,223 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,416,196 | $2,416,196 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,416,196 | $2,416,196 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$645,022 | $645,022 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $645,022 | $645,022 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$960,388 | $960,388 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $960,388 | $960,388 |
Mental Health Services - Children 0136
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of the former Department of Behavioral and Developmental Services.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($645,022) | ($645,022) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($645,022) | ($645,022) |
Mental Health Services - Children 0136
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| GENERAL FUND TOTAL | $20,000 | $20,000 |
Mental Health Services - Children 0136
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($91,912) | ($94,975) |
|
|
|
| GENERAL FUND TOTAL | ($91,912) | ($94,975) |
Mental Health Services - Children 0136
Initiative: Eliminates funding for mediation services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($99,500) | ($99,500) |
|
|
|
| GENERAL FUND TOTAL | ($99,500) | ($99,500) |
Mental Health Services - Children 0136
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($57,320) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($57,320) |
Mental Health Services - Children 0136
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($50) | ($66) |
|
|
|
| GENERAL FUND TOTAL | ($50) | ($66) |
Mental Health Services - Children 0136
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,860) | ($1,860) |
|
|
|
| GENERAL FUND TOTAL | ($1,860) | ($1,860) |
MENTAL HEALTH SERVICES - CHILDREN 0136
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
59.000 | 59.000 |
|
Personal Services
|
$4,906,239 | $4,864,643 |
|
All Other
|
$12,903,258 | $12,842,859 |
|
|
|
| GENERAL FUND TOTAL | $17,809,497 | $17,707,502 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,416,196 | $2,416,196 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,416,196 | $2,416,196 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$960,388 | $960,388 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $960,388 | $960,388 |
Mental Health Services - Community 0121
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
87.000 | 87.000 |
|
Personal Services
|
$7,474,946 | $7,421,106 |
|
All Other
|
$25,252,439 | $25,252,439 |
|
|
|
| GENERAL FUND TOTAL | $32,727,385 | $32,673,545 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,177,731 | $4,177,731 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,177,731 | $4,177,731 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$4,883,313 | $4,883,313 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,883,313 | $4,883,313 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,247,447 | $1,247,447 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $1,247,447 | $1,247,447 |
Mental Health Services - Community 0121
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of the former Department of Behavioral and Developmental Services.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($4,883,313) | ($4,883,313) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($4,883,313) | ($4,883,313) |
Mental Health Services - Community 0121
Initiative: Establishes 3 Statistician I positions and one Office Associate II position to collect, analyze and produce quality assurance reports and monitor and track compliance standards. Since this work is currently being performed as a contracted service, these costs will be offset by a reduction in the All Other line category.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$236,152 | $242,671 |
|
All Other
|
($236,152) | ($242,671) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Mental Health Services - Community 0121
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health Services - Community program and the Mental Retardation Services - Community program that is no longer available.
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
($287,059) | ($287,059) |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | ($287,059) | ($287,059) |
Mental Health Services - Community 0121
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| GENERAL FUND TOTAL | $20,000 | $20,000 |
Mental Health Services - Community 0121
Initiative: Provides funding for grants for supplemental assistance for housing services.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$3,300,000 | $3,300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,300,000 | $3,300,000 |
Mental Health Services - Community 0121
Initiative: Provides funding for rental assistance.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$6,500,000 | $6,500,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,500,000 | $6,500,000 |
Mental Health Services - Community 0121
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($53,368) | ($55,147) |
|
|
|
| GENERAL FUND TOTAL | ($53,368) | ($55,147) |
Mental Health Services - Community 0121
Initiative: Provides funding to increase staffing of the Maine Warmline on the 1:30 a.m. to 8:00 a.m. shift.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$43,748 | $43,748 |
|
|
|
| GENERAL FUND TOTAL | $43,748 | $43,748 |
Mental Health Services - Community 0121
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$764,577 | $721,092 |
|
|
|
| GENERAL FUND TOTAL | $764,577 | $721,092 |
Mental Health Services - Community 0121
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,341) | ($1,775) |
|
|
|
| GENERAL FUND TOTAL | ($1,341) | ($1,775) |
Mental Health Services - Community 0121
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,080) | ($1,080) |
|
|
|
| GENERAL FUND TOTAL | ($1,080) | ($1,080) |
MENTAL HEALTH SERVICES - COMMUNITY 0121
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
91.000 | 91.000 |
|
Personal Services
|
$7,711,098 | $7,663,777 |
|
All Other
|
$25,788,823 | $25,736,606 |
|
|
|
| GENERAL FUND TOTAL | $33,499,921 | $33,400,383 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$13,977,731 | $13,977,731 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $13,977,731 | $13,977,731 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$960,388 | $960,388 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $960,388 | $960,388 |
Mental Health Services - Community Medicaid 0732
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$51,414,324 | $51,414,324 |
|
|
|
| GENERAL FUND TOTAL | $51,414,324 | $51,414,324 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$6,371,747 | $6,371,747 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,371,747 | $6,371,747 |
Mental Health Services - Community Medicaid 0732
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and Mental Health Services - Community Medicaid programs to the Bureau of Medical Services program to properly record administrative contracts.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($382,505) | ($382,505) |
|
|
|
| GENERAL FUND TOTAL | ($382,505) | ($382,505) |
Mental Health Services - Community Medicaid 0732
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$80,000 | $80,000 |
|
|
|
| GENERAL FUND TOTAL | $80,000 | $80,000 |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to implementing a managed care effort for behavioral health services as authorized by Public Law 2007, chapter 240, Part CC.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,071,334) | ($1,071,334) |
|
|
|
| GENERAL FUND TOTAL | ($1,071,334) | ($1,071,334) |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to adjusting rates and redesigning services as authorized by Public Law 2007, chapter 240, Part AAAA.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($7,000,000) | ($7,000,000) |
|
|
|
| GENERAL FUND TOTAL | ($7,000,000) | ($7,000,000) |
Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding for private nonmedical institutions for adults with mental illness as the result of several initiatives relating to the number of units, rates, eligibility and concurrent services. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,615,000) | ($1,615,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,615,000) | ($1,615,000) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($85,000) | ($85,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($85,000) | ($85,000) |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting Committee reprojections.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$57,415 | ($100,444) |
|
|
|
| GENERAL FUND TOTAL | $57,415 | ($100,444) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($57,415) | $100,444 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($57,415) | $100,444 |
Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 community support services. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,683,730) | ($1,910,941) |
|
|
|
| GENERAL FUND TOTAL | ($1,683,730) | ($1,910,941) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($275,209) | ($312,347) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($275,209) | ($312,347) |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($875,855) | ($1,030,123) |
|
|
|
| GENERAL FUND TOTAL | ($875,855) | ($1,030,123) |
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$38,923,315 | $38,383,977 |
|
|
|
| GENERAL FUND TOTAL | $38,923,315 | $38,383,977 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,954,123 | $6,074,844 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,954,123 | $6,074,844 |
Mental Retardation Services - Community 0122
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
233.500 | 233.500 |
|
Personal Services
|
$17,403,251 | $17,281,850 |
|
All Other
|
$9,993,408 | $9,993,408 |
|
|
|
| GENERAL FUND TOTAL | $27,396,659 | $27,275,258 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$437,122 | $437,122 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $437,122 | $437,122 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$400,747 | $400,747 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $400,747 | $400,747 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $150,000 | $150,000 |
Mental Retardation Services - Community 0122
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health Services - Community program and the Mental Retardation Services - Community program that is no longer available.
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
($150,000) | ($150,000) |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | ($150,000) | ($150,000) |
Mental Retardation Services - Community 0122
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$44,000 | $44,000 |
|
|
|
| GENERAL FUND TOTAL | $44,000 | $44,000 |
Mental Retardation Services - Community 0122
Initiative: Reduces funding for room and board due to a social security income cost-of-living increase. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings that result from this initiative that apply against each appropriate General Fund account and shall transfer the amounts by financial order upon approval of the Governor.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($479,682) | ($479,682) |
|
|
|
| GENERAL FUND TOTAL | ($479,682) | ($479,682) |
Mental Retardation Services - Community 0122
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$673,002 | $621,827 |
|
|
|
| GENERAL FUND TOTAL | $673,002 | $621,827 |
Mental Retardation Services - Community 0122
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,542) | ($3,365) |
|
|
|
| GENERAL FUND TOTAL | ($2,542) | ($3,365) |
MENTAL RETARDATION SERVICES - COMMUNITY 0122
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
233.500 | 233.500 |
|
Personal Services
|
$17,403,251 | $17,281,850 |
|
All Other
|
$10,228,186 | $10,176,188 |
|
|
|
| GENERAL FUND TOTAL | $27,631,437 | $27,458,038 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$437,122 | $437,122 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $437,122 | $437,122 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$400,747 | $400,747 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $400,747 | $400,747 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $0 | $0 |
Mental Retardation Waiver - MaineCare 0987
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$77,761,762 | $77,761,762 |
|
|
|
| GENERAL FUND TOTAL | $77,761,762 | $77,761,762 |
Mental Retardation Waiver - MaineCare 0987
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to implementing a managed care effort for behavioral health services as authorized by Public Law 2007, chapter 240, Part CC.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,733,333 | $1,733,333 |
|
|
|
| GENERAL FUND TOTAL | $1,733,333 | $1,733,333 |
Mental Retardation Waiver - MaineCare 0987
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to adjusting rates and redesigning services as authorized by Public Law 2007, chapter 240, Part AAAA.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$7,000,000 | $7,000,000 |
|
|
|
| GENERAL FUND TOTAL | $7,000,000 | $7,000,000 |
Mental Retardation Waiver - MaineCare 0987
Initiative: Reduces funding by restricting access to community support services (day habilitation) for recipients who live in agency-operated residential programs covered by the home and community-based waiver for people with developmental disabilities. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,332,242) | ($2,664,484) |
|
|
|
| GENERAL FUND TOTAL | ($1,332,242) | ($2,664,484) |
Mental Retardation Waiver - MaineCare 0987
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,613,584) | ($1,952,696) |
|
|
|
| GENERAL FUND TOTAL | ($1,613,584) | ($1,952,696) |
MENTAL RETARDATION WAIVER - MAINECARE 0987
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$83,549,269 | $81,877,915 |
|
|
|
| GENERAL FUND TOTAL | $83,549,269 | $81,877,915 |
Mental Retardation Waiver - Supports Z006
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,368,913 | $1,368,913 |
|
|
|
| GENERAL FUND TOTAL | $1,368,913 | $1,368,913 |
Mental Retardation Waiver - Supports Z006
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($27,100) | ($32,634) |
|
|
|
| GENERAL FUND TOTAL | ($27,100) | ($32,634) |
MENTAL RETARDATION WAIVER - SUPPORTS Z006
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,341,813 | $1,336,279 |
|
|
|
| GENERAL FUND TOTAL | $1,341,813 | $1,336,279 |
Office of Advocacy - BDS 0632
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.500 | 7.500 |
|
Personal Services
|
$600,460 | $591,612 |
|
All Other
|
$33,492 | $33,492 |
|
|
|
| GENERAL FUND TOTAL | $633,952 | $625,104 |
Office of Advocacy - BDS 0632
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,469) | ($2,366) |
|
|
|
| GENERAL FUND TOTAL | ($2,469) | ($2,366) |
OFFICE OF ADVOCACY - BDS 0632
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.500 | 7.500 |
|
Personal Services
|
$600,460 | $591,612 |
|
All Other
|
$31,023 | $31,126 |
|
|
|
| GENERAL FUND TOTAL | $631,483 | $622,738 |
Office of Substance Abuse 0679
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$902,372 | $903,102 |
|
All Other
|
$6,812,884 | $6,812,884 |
|
|
|
| GENERAL FUND TOTAL | $7,715,256 | $7,715,986 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$387,791 | $261,631 |
|
All Other
|
$10,738,930 | $10,738,930 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,126,721 | $11,000,561 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$32,892 | $32,892 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $32,892 | $32,892 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$515,303 | $510,428 |
|
All Other
|
$6,557,254 | $6,557,254 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $7,072,557 | $7,067,682 |
Office of Substance Abuse 0679
Initiative: Provides funding for advanced recovery grants from the Robert Wood Johnson Foundation.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
Office of Substance Abuse 0679
Initiative: Continues one limited-period Education Specialist III position and one limited-period Education Specialist I position and provides funding to assist in implementing the Substance Abuse and Mental Health Services Administration Strategic Prevention Framework. These limited-period positions will end June 15, 2013.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $122,585 |
|
All Other
|
$0 | $9,443 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $132,028 |
Office of Substance Abuse 0679
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($108,960) | ($112,591) |
|
|
|
| GENERAL FUND TOTAL | ($108,960) | ($112,591) |
Office of Substance Abuse 0679
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
All Other
|
$12,700 | $12,700 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $12,700 | $12,700 |
Office of Substance Abuse 0679
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$100,087 | $94,408 |
|
|
|
| GENERAL FUND TOTAL | $100,087 | $94,408 |
Office of Substance Abuse 0679
Initiative: Reduces funding due to fuel cost reductions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($60) | ($80) |
|
|
|
| GENERAL FUND TOTAL | ($60) | ($80) |
Office of Substance Abuse 0679
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,205) | ($2,205) |
|
|
|
| GENERAL FUND TOTAL | ($2,205) | ($2,205) |
OFFICE OF SUBSTANCE ABUSE 0679
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$902,372 | $903,102 |
|
All Other
|
$6,801,746 | $6,792,416 |
|
|
|
| GENERAL FUND TOTAL | $7,704,118 | $7,695,518 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$387,791 | $384,216 |
|
All Other
|
$10,738,930 | $10,748,373 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,126,721 | $11,132,589 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$532,892 | $532,892 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $532,892 | $532,892 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$515,303 | $510,428 |
|
All Other
|
$6,569,954 | $6,569,954 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $7,085,257 | $7,080,382 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,675,153 | $2,675,153 |
|
|
|
| GENERAL FUND TOTAL | $2,675,153 | $2,675,153 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$662,023 | $662,023 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $662,023 | $662,023 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Provides funding to continue services at private nonmedical institutions. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$256,000 | $256,000 |
|
|
|
| GENERAL FUND TOTAL | $256,000 | $256,000 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting Committee reprojections.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($13,928) | ($30,826) |
|
|
|
| GENERAL FUND TOTAL | ($13,928) | ($30,826) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$13,928 | $30,826 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,928 | $30,826 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($55,917) | ($67,444) |
|
|
|
| GENERAL FUND TOTAL | ($55,917) | ($67,444) |
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,861,308 | $2,832,883 |
|
|
|
| GENERAL FUND TOTAL | $2,861,308 | $2,832,883 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$675,951 | $692,849 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $675,951 | $692,849 |
Residential Treatment Facilities Assessment 0978
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,756,984 | $1,756,984 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,756,984 | $1,756,984 |
Residential Treatment Facilities Assessment 0978
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting Committee reprojections.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($92,142) | ($50,521) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($92,142) | ($50,521) |
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,664,842 | $1,706,463 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,664,842 | $1,706,463 |
Riverview Psychiatric Center 0105
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$514,026 | $510,377 |
|
All Other
|
$673,350 | $673,350 |
|
|
|
| GENERAL FUND TOTAL | $1,187,376 | $1,183,727 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
304.500 | 304.500 |
|
POSITIONS - FTE COUNT
|
0.360 | 0.360 |
|
Personal Services
|
$14,684,829 | $14,621,368 |
|
All Other
|
$6,719,946 | $6,719,946 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $21,404,775 | $21,341,314 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for contracted services and hospital supplies.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,006,490 | $1,006,490 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,006,490 | $1,006,490 |
Riverview Psychiatric Center 0105
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$187,832 | $151,810 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $187,832 | $151,810 |
Riverview Psychiatric Center 0105
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$381,355 | $308,220 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $381,355 | $308,220 |
Riverview Psychiatric Center 0105
Initiative: Transfers funding between programs in order to fund information technology services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$7,450 | $7,553 |
|
|
|
| GENERAL FUND TOTAL | $7,450 | $7,553 |
Riverview Psychiatric Center 0105
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$163,161 | $194,742 |
|
All Other
|
$60,663 | $71,884 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $223,824 | $266,626 |
RIVERVIEW PSYCHIATRIC CENTER 0105
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$514,026 | $510,377 |
|
All Other
|
$680,800 | $680,903 |
|
|
|
| GENERAL FUND TOTAL | $1,194,826 | $1,191,280 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
304.500 | 304.500 |
|
POSITIONS - FTE COUNT
|
0.360 | 0.360 |
|
Personal Services
|
$14,847,990 | $14,816,110 |
|
All Other
|
$8,356,286 | $8,258,350 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $23,204,276 | $23,074,460 |
Traumatic Brain Injury Seed Z042
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$114,010 | $114,010 |
|
|
|
| GENERAL FUND TOTAL | $114,010 | $114,010 |
TRAUMATIC BRAIN INJURY SEED Z042
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$114,010 | $114,010 |
|
|
|
| GENERAL FUND TOTAL | $114,010 | $114,010 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$287,995,567 | $284,128,990 |
|
FEDERAL EXPENDITURES FUND
|
$28,107,770 | $28,113,638 |
|
FUND FOR A HEALTHY MAINE
|
$6,164,525 | $6,115,685 |
|
OTHER SPECIAL REVENUE FUNDS
|
$69,925,979 | $69,989,978 |
|
FEDERAL BLOCK GRANT FUND
|
$9,006,033 | $9,001,158 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $401,199,874 | $397,349,449 |