HP0073, LD 90, item 2, Document Text

Amend the resolve by striking out all of the emergency preamble (page 1, lines 1 to 14 in L.D.)

Amend the resolve in section 1 in the 2nd line (page 1, line 16 in L.D.) by striking out the following: "October 1, 2015" and inserting the following: 'January 1, 2016'

Amend the resolve in section 2 in the 2nd line (page 1, line 23 in L.D.) by striking out the following: "October 1, 2015" and inserting the following: 'January 1, 2016'

Amend the resolve in section 2 in the last line (page 1, line 28 in L.D.) by striking out the following: "subchapter 2-A." and inserting the following: 'subchapter 2-A; and be it further'

Amend the resolve by striking out all of the emergency clause (page 1, lines 29 to 30 in L.D.) and inserting the following:

‘Sec. 3. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Medicaid Services - Developmental Services 0705

Initiative: Appropriates funds to increase the personal needs allowances of residents in residential care facilities from $70 to $90.

GENERAL FUND 2015-16 2016-17

All Other
$78,187 $187,648

inline graphic sline.gif

GENERAL FUND TOTAL $78,187 $187,648

Medical Care - Payments to Providers 0147

Initiative: Appropriates funds to increase the personal needs allowances of residents in residential care facilities from $70 to $90.

GENERAL FUND 2015-16 2016-17

All Other
$249,204 $598,089

inline graphic sline.gif

GENERAL FUND TOTAL $249,204 $598,089

Mental Health Services - Child Medicaid 0731

Initiative: Appropriates funds to increase the personal needs allowances of residents in residential care facilities from $70 to $90.

GENERAL FUND 2015-16 2016-17

All Other
$74,967 $179,922

inline graphic sline.gif

GENERAL FUND TOTAL $74,967 $179,922

Mental Health Services - Community Medicaid 0732

Initiative: Appropriates funds to increase the personal needs allowances of residents in residential care facilities from $70 to $90.

GENERAL FUND 2015-16 2016-17

All Other
$122,092 $293,021

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GENERAL FUND TOTAL $122,092 $293,021

Nursing Facilities 0148

Initiative: Appropriates and allocates funds to increase the personal needs allowances of residents in nursing facilities from $40 to $50.

GENERAL FUND 2015-16 2016-17

All Other
$100,891 $242,137

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GENERAL FUND TOTAL $100,891 $242,137

FEDERAL EXPENDITURES FUND 2015-16 2016-17

All Other
$169,376 $406,503

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FEDERAL EXPENDITURES FUND TOTAL $169,376 $406,503

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2015-16 2016-17

GENERAL FUND
$625,341 $1,500,817

FEDERAL EXPENDITURES FUND
$169,376 $406,503

inline graphic sline.gif

DEPARTMENT TOTAL - ALL FUNDS $794,717 $1,907,320

’

summary

This amendment, which is the minority report of the committee, strikes out the emergency preamble and emergency clause. It changes the date the Department of Health and Human Services must adopt rules implementing the increased personal needs allowance from October 1, 2015 to January 1, 2016. It also adds an appropriations and allocations section to the bill.

FISCAL NOTE REQUIRED

(See attached)

HP0073 LD 90	Session - 127th Maine Legislature C "A", Filing Number H-65, Sponsored by		LR 430 Item 2
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GENERAL FUND	2015-16	2016-17
All Other	$78,187	$187,648

GENERAL FUND TOTAL	$78,187	$187,648

FEDERAL EXPENDITURES FUND	2015-16	2016-17
All Other	$169,376	$406,503

FEDERAL EXPENDITURES FUND TOTAL	$169,376	$406,503

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2015-16	2016-17

GENERAL FUND	$625,341	$1,500,817
FEDERAL EXPENDITURES FUND	$169,376	$406,503

DEPARTMENT TOTAL - ALL FUNDS	$794,717	$1,907,320