Amend the amendment by striking out all of Part AAA and inserting the following:
PART AAA
‘
Sec. AAA-1. 5 MRSA §1582, sub-§4, as amended by PL 2011, c. 1, Pt. S, §1, is further amended to read:
Sec. AAA-2. 34-B MRSA §1409, sub-§9, ¶A, as enacted by PL 1983, c. 459, §7, is amended to read:
A. The chief administrative officer shall apply the benefits toward deposit any such funding received for the care and treatment of the resident in accordance with charges made by the department as General Fund undedicated revenue.
Sec. AAA-3. 34-B MRSA §1409, sub-§13, as amended by PL 2005, c. 256, §4, is repealed.
Sec. AAA-4. 34-B MRSA §1409, sub-§14, as enacted by PL 1991, c. 528, Pt. Q, §6 and affected by Pt. RRR and enacted by c. 591, Pt. Q, §6 and amended by PL 2005, c. 236, §3, is repealed.
Sec. AAA-5. 34-B MRSA §1409, sub-§15, as amended by PL 2011, c. 1, Pt. S, §2, is further amended to read:
Sec. AAA-6. Department of Health and Human Services; state psychiatric centers; transfers and adjustments to position count. The Commissioner of Health and Human Services shall review the current organizational structure of the State's psychiatric centers to improve organizational efficiency and cost-effectiveness within the centers. Notwithstanding any other provision of law, the State Budget Officer is authorized to transfer position counts and available balances by financial order in order to achieve the purposes of this section. In accordance with the requirements of the Maine Revised Statutes, Title 5, section 1585, a financial order describing such a transfer must be submitted by the Department of Administrative and Financial Services, Bureau of the Budget to the Office of Fiscal and Program Review 30 days before a transfer is to be implemented. In the case of extraordinary emergency transfers, the 30-day prior submission requirement may be waived by vote of the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs. Any transfer or adjustment pursuant to this section that would result in a program or mission change must be reported to the joint standing committee of the Legislature having jurisdiction over health and human services matters for review before the associated financial order is submitted to the Governor for approval. These transfers are considered adjustments to authorized position count, appropriations and allocations.’
Amend the amendment by inserting after Part GGG the following:
PART HHH
‘
Sec. HHH-1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Transfers positions and adjusts funding to restructure the financing of the Dorothea Dix Psychiatric Center. This initiative will result in General Fund undedicated revenue of $11,577,783.
GENERAL FUND |
2011-12 |
2012-13 |
Personal Services
|
$0 |
($5,066,513) |
All Other
|
$0 |
($565,100) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
GENERAL FUND TOTAL |
$0 |
($5,631,613) |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Transfers positions and adjusts funding to restructure the financing of the Riverview Psychiatric Center. This initiative will result in General Fund undedicated revenue of $9,175,775.
GENERAL FUND |
2011-12 |
2012-13 |
Personal Services
|
$0 |
($7,463,333) |
All Other
|
$0 |
($3,195,156) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
GENERAL FUND TOTAL |
$0 |
($10,658,489) |
Dorothea Dix Psychiatric Center 0120
Initiative: Transfers positions and adjusts funding to restructure the financing of the Riverview Psychiatric Center. This initiative will result in General Fund undedicated revenue of $9,175,775.
GENERAL FUND |
2011-12 |
2012-13 |
All Other
|
$0 |
$281,657 |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
GENERAL FUND TOTAL |
$0 |
$281,657 |
OTHER SPECIAL REVENUE FUNDS |
2011-12 |
2012-13 |
All Other
|
$0 |
($281,657) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
OTHER SPECIAL REVENUE FUNDS TOTAL |
$0 |
($281,657) |
Dorothea Dix Psychiatric Center 0120
Initiative: Transfers positions and adjusts funding to restructure the financing of the Dorothea Dix Psychiatric Center. This initiative will result in General Fund undedicated revenue of $11,577,783.
GENERAL FUND |
2011-12 |
2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 |
192.500 |
Personal Services
|
$0 |
$14,050,841 |
All Other
|
$0 |
$2,876,807 |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
GENERAL FUND TOTAL |
$0 |
$16,927,648 |
OTHER SPECIAL REVENUE FUNDS |
2011-12 |
2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 |
(192.500) |
Personal Services
|
$0 |
($8,984,328) |
All Other
|
$0 |
($2,410,458) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
OTHER SPECIAL REVENUE FUNDS TOTAL |
$0 |
($11,394,786) |
Riverview Psychiatric Center 0105
Initiative: Transfers positions and adjusts funding to restructure the financing of the Riverview Psychiatric Center. This initiative will result in General Fund undedicated revenue of $9,175,775.
GENERAL FUND |
2011-12 |
2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 |
318.500 |
POSITIONS - FTE COUNT
|
0.000 |
0.360 |
Personal Services
|
$0 |
$20,893,901 |
All Other
|
$0 |
$9,477,471 |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
GENERAL FUND TOTAL |
$0 |
$30,371,372 |
OTHER SPECIAL REVENUE FUNDS |
2011-12 |
2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 |
(318.500) |
POSITIONS - FTE COUNT
|
0.000 |
(0.360) |
Personal Services
|
$0 |
($13,470,800) |
All Other
|
$0 |
($6,593,944) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
OTHER SPECIAL REVENUE FUNDS TOTAL |
$0 |
($20,064,744) |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
|
|
DEPARTMENT TOTALS |
2011-12 |
2012-13 |
|
|
|
GENERAL FUND
|
$0 |
$31,290,575 |
OTHER SPECIAL REVENUE FUNDS
|
$0 |
($31,741,187) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
DEPARTMENT TOTAL - ALL FUNDS |
$0 |
($450,612) |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Office of Management and Budget 0142
Initiative: Transfers positions and adjusts funding to restructure the financing of the Riverview Psychiatric Center.
OTHER SPECIAL REVENUE FUNDS |
2011-12 |
2012-13 |
All Other
|
$0 |
($329,236) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
OTHER SPECIAL REVENUE FUNDS TOTAL |
$0 |
($329,236) |
Office of Management and Budget 0142
Initiative: Transfers positions and adjusts funding to restructure the financing of the Dorothea Dix Psychiatric Center.
OTHER SPECIAL REVENUE FUNDS |
2011-12 |
2012-13 |
All Other
|
$0 |
($309,066) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
OTHER SPECIAL REVENUE FUNDS TOTAL |
$0 |
($309,066) |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) |
|
|
DEPARTMENT TOTALS |
2011-12 |
2012-13 |
|
|
|
OTHER SPECIAL REVENUE FUNDS
|
$0 |
($638,302) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
DEPARTMENT TOTAL - ALL FUNDS |
$0 |
($638,302) |
SECTION TOTALS |
2011-12 |
2012-13 |
|
|
|
GENERAL FUND
|
$0 |
$31,290,575 |
OTHER SPECIAL REVENUE FUNDS
|
$0 |
($32,379,489) |
|
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
![inline graphic sline.gif](/meld/xml/ati/graphics/sline.gif) |
SECTION TOTAL - ALL FUNDS |
$0 |
($1,088,914) |
’
Amend the amendment by relettering or renumbering any nonconsecutive Part letter or section number to read consecutively.
summary
This amendment strikes the provisions in Committee Amendment "A" regarding the state psychiatric centers, including disproportionate share payments, and replaces them with the provisions from the bill regarding the state psychiatric centers, including disproportionate share payments. This amendment adds an appropriations and allocations section.
FISCAL NOTE REQUIRED
(See attached)