Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made.

FINANCE AUTHORITY OF MAINE

Doctors For Maine's Future Scholarship Fund Z090

Initiative: Provides funding for medical school scholarships for eligible Maine residents. Funding provided in this initiative will provide medical school scholarships to eligible Maine residents attending a program sponsored by the University of New England College of Osteopathic Medicine; the joint program between Tufts University and the Maine Medical Center; or an emerging program with the University of Vermont College of Medicine, Eastern Maine Healthcare Systems and the University of Maine. Scholarships of up to $25,000 per student, per year may not exceed 10 per class, per school each year. The medical school programs must match funds for scholarships equal to the amount provided by the State. Funding is available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	$1,500,000	$1,500,000
GENERAL FUND TOTAL	$1,500,000	$1,500,000

DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$1,500,000	$1,500,000
GENERAL FUND TOTAL	$1,500,000	$1,500,000

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	($12,307)	($26,000)
FUND FOR A HEALTHY MAINE TOTAL	($12,307)	($26,000)

FHM - DENTAL EDUCATION 0951

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$265,428	$251,735
FUND FOR A HEALTHY MAINE TOTAL	$265,428	$251,735

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	($5,195)	($10,975)
FUND FOR A HEALTHY MAINE TOTAL	($5,195)	($10,975)

FHM - HEALTH EDUCATION CENTERS 0950

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$112,040	$106,260
FUND FOR A HEALTHY MAINE TOTAL	$112,040	$106,260

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	($7,434)	($15,708)
FUND FOR A HEALTHY MAINE TOTAL	($7,434)	($15,708)

FHM - QUALITY CHILD CARE 0952

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$160,358	$152,084
FUND FOR A HEALTHY MAINE TOTAL	$160,358	$152,084

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

PROGRAM SUMMARY

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

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS	2009-10	2010-11
GENERAL FUND	$12,985,005	$12,985,005
FUND FOR A HEALTHY MAINE	$537,826	$510,079
OTHER SPECIAL REVENUE FUNDS	$2,925,000	$2,925,000
DEPARTMENT TOTAL - ALL FUNDS	$16,447,831	$16,420,084

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

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

Initiative: Deappropriates funds as a result of additional 3rd-party payments.

GENERAL FUND	2009-10	2010-11
All Other	($100,000)	($102,500)
GENERAL FUND TOTAL	($100,000)	($102,500)

Dorothea Dix Psychiatric Center 0120

Initiative: Deappropriates funds as a result of additional 3rd-party payments.

GENERAL FUND	2009-10	2010-11
All Other	($400,000)	($397,500)
GENERAL FUND TOTAL	($400,000)	($397,500)

DOROTHEA DIX PSYCHIATRIC CENTER 0120

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$2,824,219	$2,823,980
GENERAL FUND TOTAL	$2,824,219	$2,823,980

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: Reduces funding in fiscal year 2009-10 and eliminates funding in fiscal year 2010-11 due to the privatization of the facility.

GENERAL FUND	2009-10	2010-11
All Other	($11,865)	($171,167)
GENERAL FUND TOTAL	($11,865)	($171,167)

ELIZABETH LEVINSON CENTER 0119

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$159,302	$0
GENERAL FUND TOTAL	$159,302	$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 2009-10 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: Adjusts funding for the Juvenile Drug Court and the Juvenile Treatment Network, maintaining services for participants being served on May 31, 2009 through completion of court-structured treatment.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$69,894	($604,287)
FUND FOR A HEALTHY MAINE TOTAL	$69,894	($604,287)

FHM - Substance Abuse 0948

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($304,783)	($152,122)
FUND FOR A HEALTHY MAINE TOTAL	($304,783)	($152,122)

FHM - SUBSTANCE ABUSE 0948

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$6,297,305	$5,771,316
FUND FOR A HEALTHY MAINE TOTAL	$6,297,305	$5,771,316

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 instituting a 5% reduction for agency-operated residential rates established December 2008. 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

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($11,231,865)	($5,835,606)
GENERAL FUND TOTAL	($11,231,865)	($5,835,606)

Medicaid Services - Mental Retardation 0705

Initiative: Reduces funding by increasing the proposed rate reduction to providers of residential services under the waiver from 5% to 6%. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	($121,031)	($121,394)
OTHER SPECIAL REVENUE FUNDS TOTAL	($121,031)	($121,394)

MEDICAID SERVICES - MENTAL RETARDATION 0705

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$9,151,887	$14,001,338
GENERAL FUND TOTAL	$9,151,887	$14,001,338

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$16,845,186	$17,055,843
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,845,186	$17,055,843

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 by rate setting 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

Initiative: Reduces funding for assertive community treatment in children's behavioral health services. The corresponding federal funding is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11
All Other	$0	($1,328,390)
GENERAL FUND TOTAL	$0	($1,328,390)

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($6,781,745)	($3,341,960)
GENERAL FUND TOTAL	($6,781,745)	($3,341,960)

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding for targeted case management by limiting services to 2 months for children with scores between 50 and 70 on the Child and Adolescent Functional Assessment Scale. The assessment tool score may not be the sole criterion for determining needs and eligibility. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11
All Other	($3,038,665)	($3,038,665)
GENERAL FUND TOTAL	($3,038,665)	($3,038,665)

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$18,033,827	$20,030,335
GENERAL FUND TOTAL	$18,033,827	$20,030,335

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

Initiative: Transfers one Office Associate II position and related All Other costs from the Mental Health Services - Children program to the Mental Retardation Services - Community program to place the position in the appropriate functional location.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($49,552)	($50,869)
All Other	($5,527)	($5,527)
GENERAL FUND TOTAL	($55,079)	($56,396)

MENTAL HEALTH SERVICES - CHILDREN 0136

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	58.000	58.000
Personal Services	$4,856,687	$4,813,774
All Other	$12,897,731	$12,837,332
GENERAL FUND TOTAL	$17,754,418	$17,651,106

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	$300,000	$300,000
FEDERAL EXPENDITURES FUND TOTAL	$300,000	$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	$10,977,731	$10,977,731
FEDERAL EXPENDITURES FUND TOTAL	$10,977,731	$10,977,731

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

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($12,708,970)	($6,393,233)
GENERAL FUND TOTAL	($12,708,970)	($6,393,233)

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$26,214,345	$31,990,744
GENERAL FUND TOTAL	$26,214,345	$31,990,744

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

Initiative: Transfers one Office Associate II position and related All Other costs from the Mental Health Services - Children program to the Mental Retardation Services - Community program to place the position in the appropriate functional location.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$49,552	$50,869
All Other	$5,527	$5,527
GENERAL FUND TOTAL	$55,079	$56,396

Mental Retardation Services - Community 0122

Initiative: Provides funding required to meet the unmet need of community class members.

GENERAL FUND	2009-10	2010-11
All Other	$145,000	$0
GENERAL FUND TOTAL	$145,000	$0

Mental Retardation Services - Community 0122

Initiative: Provides funding for day services to class members in nursing homes.

GENERAL FUND	2009-10	2010-11
All Other	$147,000	$0
GENERAL FUND TOTAL	$147,000	$0

Mental Retardation Services - Community 0122

Initiative: Provides funding to address the ongoing shortfall of funding available for the administration of the program.

GENERAL FUND	2009-10	2010-11
All Other	$598,199	$649,374
GENERAL FUND TOTAL	$598,199	$649,374

MENTAL RETARDATION SERVICES - COMMUNITY 0122

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	234.500	234.500
Personal Services	$17,452,803	$17,332,719
All Other	$11,123,912	$10,831,089
GENERAL FUND TOTAL	$28,576,715	$28,163,808

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 instituting a 5% reduction of the residential rates established December 2008 for agency-operated facilities. 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

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($22,769,750)	($11,287,307)
GENERAL FUND TOTAL	($22,769,750)	($11,287,307)

Mental Retardation Waiver - MaineCare 0987

Initiative: Reduces funding by increasing the proposed rate reduction to providers of residential services under the waiver from 5% to 6%. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11
All Other	($850,000)	($850,000)
GENERAL FUND TOTAL	($850,000)	($850,000)

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funding to ensure the department's ability to continue to meet the needs of class and non-class members served under the Mental Retardation Waiver.

GENERAL FUND	2009-10	2010-11
All Other	$400,000	$0
GENERAL FUND TOTAL	$400,000	$0

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funds to support services to persons on the Home and Community-based Waiver for Individuals with Developmental Disabilities program.

GENERAL FUND	2009-10	2010-11
All Other	$300,000	$300,000
GENERAL FUND TOTAL	$300,000	$300,000

MENTAL RETARDATION WAIVER - MAINECARE 0987

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$60,629,519	$70,040,608
GENERAL FUND TOTAL	$60,629,519	$70,040,608

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

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($377,391)	($188,362)
GENERAL FUND TOTAL	($377,391)	($188,362)

MENTAL RETARDATION WAIVER - SUPPORTS Z006

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$964,422	$1,147,917
GENERAL FUND TOTAL	$964,422	$1,147,917

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

Initiative: Provides one-time funding to collect data and assess the need for gambling addiction treatment in the State.

GENERAL FUND	2009-10	2010-11
All Other	$20,000	$0
GENERAL FUND TOTAL	$20,000	$0

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	$6,821,746	$6,792,416
GENERAL FUND TOTAL	$7,724,118	$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

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($1,004,412)	($510,970)
GENERAL FUND TOTAL	($1,004,412)	($510,970)

OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$1,856,896	$2,321,913
GENERAL FUND TOTAL	$1,856,896	$2,321,913

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

Initiative: Deappropriates funds as a result of additional 3rd-party payments.

GENERAL FUND	2009-10	2010-11
All Other	($100,000)	($102,500)
GENERAL FUND TOTAL	($100,000)	($102,500)

Riverview Psychiatric Center 0105

Initiative: Deappropriates funds as a result of additional 3-party payments.

GENERAL FUND	2009-10	2010-11
All Other	($400,000)	($397,500)
GENERAL FUND TOTAL	($400,000)	($397,500)

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	$180,800	$180,903
GENERAL FUND TOTAL	$694,826	$691,280

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	$230,002,270	$251,303,871
FEDERAL EXPENDITURES FUND	$25,107,770	$25,113,638
FUND FOR A HEALTHY MAINE	$6,297,305	$5,771,316
OTHER SPECIAL REVENUE FUNDS	$69,804,948	$69,868,584
FEDERAL BLOCK GRANT FUND	$9,006,033	$9,001,158
DEPARTMENT TOTAL - ALL FUNDS	$340,218,326	$361,058,567