HP0213
LD 319
Session - 127th Maine Legislature
C "A", Filing Number H-243, Sponsored by
LR 926
Item 2
Bill Tracking, Additional Documents Chamber Status

Amend the bill by inserting after section 2 the following:

Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Medical Care - Payments to Providers 0147

Initiative: Provides funds for additional claims activity due to expanded eligibility for family planning services.

GENERAL FUND 2015-16 2016-17
All Other
$158,778 $479,325
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GENERAL FUND TOTAL $158,778 $479,325

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$1,429,001 $4,313,926
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FEDERAL EXPENDITURES FUND TOTAL $1,429,001 $4,313,926

Medical Care - Payments to Providers 0147

Initiative: Deappropriates funds for savings achieved through a reduction in MaineCare costs for pregnancies.

GENERAL FUND 2015-16 2016-17
All Other
$0 ($1,900,844)
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GENERAL FUND TOTAL $0 ($1,900,844)

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$0 ($3,191,156)
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FEDERAL EXPENDITURES FUND TOTAL $0 ($3,191,156)

Office for Family Independence Z020

Initiative: Provides funds for Automated Client Eligibility System technology updates to handle the changes to eligibility and services due to expanded eligibility for family planning services.

GENERAL FUND 2015-16 2016-17
All Other
$44,800 $0
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GENERAL FUND TOTAL $44,800 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$44,800 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $44,800 $0

Office of Family Independence - District 0453

Initiative: Provides funds for 14 Eligibility Specialist positions and one Family Independence Supervisor position to handle the increased caseload for newly eligible individuals and services due to expanded eligibility for family planning services.

GENERAL FUND 2015-16 2016-17
POSITIONS - LEGISLATIVE COUNT
15.000 15.000
Personal Services
$374,318 $510,007
All Other
$35,315 $47,087
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GENERAL FUND TOTAL $409,633 $557,094

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
Personal Services
$374,318 $510,007
All Other
$35,315 $47,087
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OTHER SPECIAL REVENUE FUNDS TOTAL $409,633 $557,094

Office of MaineCare Services 0129

Initiative: Provides funds for Maine Integrated Health Management Solution technology updates to handle the changes to eligibility and services due to expanded eligibility for family planning services.

GENERAL FUND 2015-16 2016-17
All Other
$23,731 $0
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GENERAL FUND TOTAL $23,731 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$71,193 $0
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FEDERAL EXPENDITURES FUND TOTAL $71,193 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$636,942 ($864,425)
FEDERAL EXPENDITURES FUND
$1,500,194 $1,122,770
OTHER SPECIAL REVENUE FUNDS
$454,433 $557,094
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DEPARTMENT TOTAL - ALL FUNDS $2,591,569 $815,439

Amend the bill by relettering or renumbering any nonconsecutive Part letter or section number to read consecutively.

SUMMARY

This amendment, which is the majority report of the committee, adds an appropriations and allocations section.

FISCAL NOTE REQUIRED
(See attached)


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