PART II
‘Sec. II-1. PL 2011, c. 380, Pt. JJJ, §1 is amended to read:
Sec. JJJ-1. Transfer from Other Special Revenue Funds to unappropriated surplus of the General Fund. Notwithstanding any other provision of law, the State Controller shall transfer $43,000,000 $104,400,000 on June 30, 2012 from Other Special Revenue Funds to the unappropriated surplus of the General Fund. On July 1, 2012, the State Controller shall transfer $43,000,000 $104,400,000 from the General Fund unappropriated surplus to Other Special Revenue Funds as repayment. This transfer is considered an interfund advance.
PART JJ
Sec. JJ-1. 36 MRSA §5117 is enacted to read:
§ 5117. Equalization of tax rates
The State Tax Assessor shall calculate annually the average effective tax rate on all state and local taxes paid by the top 1% of income earners and the bottom 99% of income earners based on the most recent tax incidence study completed by the bureau. The State Tax Assessor shall calculate an income tax amount for each taxpayer that equalizes this tax rate on the top 1% of income earners and the bottom 99% of income earners. This income tax equalization amount may be equal to but not less than zero. This income tax equalization amount is imposed for each taxable year beginning on or after January 1, 2012. The State Tax Assessor may adopt rules, which are routine technical rules pursuant to Title 5, chapter 375, subchapter 2-A, to implement this section.
Sec. JJ-2. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of 0002
Initiative: Provides funding for costs incurred to produce and print new tax forms and programming costs.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $250,000 |
GENERAL FUND TOTAL | $0 | $250,000 |
PART KK
Sec. KK-1. Transfer from unappropriated surplus; Maine Budget Stabilization Fund. Notwithstanding any other provision of law, the State Controller shall transfer $15,000,000 during fiscal year 2012-13 from the General Fund unappropriated surplus to the Maine Budget Stabilization Fund within the Department of Administrative and Financial Services.
PART LL
Sec. LL-1. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
Child Development Services 0449
Initiative: Restores funding reduced in this Act from savings from elimination of the "parent choice" portion of the program.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $850,000 |
GENERAL FUND TOTAL | $0 | $850,000 |
EDUCATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$0 | $850,000 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $850,000 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Developmental Services - Community 0122
Initiative: Restores funding reduced in this Act for reducing reimbursement in rental assistance to United States Department of Housing and Urban Development levels.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $1,200,000 |
GENERAL FUND TOTAL | $0 | $1,200,000 |
Developmental Services Waiver - MaineCare 0987
Initiative: Restores funding reduced in this Act from a 5% reduction in rates paid to agency per diem homes.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $3,654,635 |
GENERAL FUND TOTAL | $0 | $3,654,635 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$0 | $4,854,635 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $4,854,635 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act from mandating the use of generic drugs to the extent allowed by federal law, with limited exceptions.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$1,168,120 | $5,840,598 |
GENERAL FUND TOTAL | $1,168,120 | $5,840,598 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$2,023,465 | $9,838,860 |
FEDERAL EXPENDITURES FUND TOTAL | $2,023,465 | $9,838,860 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act by lowering methadone reimbursement from $70 per week to $60 per week.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$87,490 | $474,902 |
GENERAL FUND TOTAL | $87,490 | $474,902 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$150,708 | $818,052 |
FEDERAL EXPENDITURES FUND TOTAL | $150,708 | $818,052 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act by limiting access to buprenorphine and naloxone combination drugs for MaineCare recipients, effective January 1, 2013, to a 2-year period, to be applied retroactively.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $600,000 |
GENERAL FUND TOTAL | $0 | $600,000 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $1,033,542 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $1,033,542 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act due to limitations placed on MaineCare reimbursement for opioids.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
($90,000) | $660,000 |
GENERAL FUND TOTAL | ($90,000) | $660,000 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
($115,031) | $1,136,896 |
FEDERAL EXPENDITURES FUND TOTAL | ($115,031) | $1,136,896 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act for the 5% reduction in rates paid to agency per diem homes.
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $6,295,365 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $6,295,365 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act from freezing new enrollment and waiver benefit redesign in the MaineCare childless adult waiver program.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $11,000,000 |
GENERAL FUND TOTAL | $0 | $11,000,000 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $18,948,271 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $18,948,271 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act as a result of a one-time transfer from the Dirigo Health Fund to the Medical Care - Payments to Providers program as a result of reducing eligibility for Medicaid services for parents with a maximum income of 200% to a maximum income of 133% of the nonfarm income official poverty line effective September 1, 2012.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $7,210,000 |
GENERAL FUND TOTAL | $0 | $7,210,000 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $12,421,096 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $12,421,096 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act for outpatient services at acute care hospitals.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $3,180,269 |
GENERAL FUND TOTAL | $0 | $3,180,269 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $5,478,236 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $5,478,236 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act from reducing reimbursement for critical access hospitals from 109% to 105%.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$290,834 | $1,179,804 |
GENERAL FUND TOTAL | $290,834 | $1,179,804 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$503,794 | $1,987,455 |
FEDERAL EXPENDITURES FUND TOTAL | $503,794 | $1,987,455 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act from limiting reimbursement for hospital admissions to 5 per member per year.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$91,890 | $490,081 |
GENERAL FUND TOTAL | $91,890 | $490,081 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$159,176 | $825,573 |
FEDERAL EXPENDITURES FUND TOTAL | $159,176 | $825,573 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act from reducing funding for outpatient services at acute care hospitals by 5%, effective July 1, 2012.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $3,180,269 |
GENERAL FUND TOTAL | $0 | $3,180,269 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $5,357,366 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $5,357,366 |
Medical Care - Payments to Providers 0147
Initiative: Restores funding reduced in this Act from reducing reimbursement for hospital inpatient services by 10%.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$768,208 | $3,127,406 |
GENERAL FUND TOTAL | $768,208 | $3,127,406 |
FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
All Other
|
$2,098,929 | $5,268,314 |
FEDERAL EXPENDITURES FUND TOTAL | $2,098,929 | $5,268,314 |
State-funded Foster Care/Adoption Assistance 0139
Initiative: Restores funding reduced in this Act from reducing funding for supplemental services for children with complex emotional and behavioral needs.
GENERAL FUND | 2011-12 | 2012-13 |
Personal Services
|
$0 | $44,286 |
All Other
|
$0 | $2,142,400 |
GENERAL FUND TOTAL | $0 | $2,186,686 |
State-funded Foster Care/Adoption Assistance 0139
Initiative: Restores funding reduced in this Act from eliminating funding for supplemental services for children with complex emotional and behavioral needs.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $1,999,984 |
GENERAL FUND TOTAL | $0 | $1,999,984 |
State-funded Foster Care/Adoption Assistance 0139
Initiative: Restores funding reduced in this Act from reducing contracts in the alternative response program.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $1,290,000 |
GENERAL FUND TOTAL | $0 | $1,290,000 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$2,316,542 | $42,419,999 |
FEDERAL EXPENDITURES FUND
|
$4,821,041 | $69,409,026 |
DEPARTMENT TOTAL - ALL FUNDS | $7,137,583 | $111,829,025 |
SECTION TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$2,316,542 | $48,124,634 |
FEDERAL EXPENDITURES FUND
|
$4,821,041 | $69,409,026 |
SECTION TOTAL - ALL FUNDS | $7,137,583 | $117,533,660 |