‘Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Developmental Services Waiver - MaineCare 0987

Initiative: Provides funding for additional payments to providers.

GENERAL FUND	2015-16	2016-17
All Other	$261,418	$1,002,949
GENERAL FUND TOTAL	$261,418	$1,002,949

Medicaid Services - Developmental Services 0705

Initiative: Provides funding for additional payments to providers.

GENERAL FUND	2015-16	2016-17
All Other	$5,843	$22,415
GENERAL FUND TOTAL	$5,843	$22,415

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$51,183	$204,732
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,183	$204,732

Mental Health Services - Community Medicaid 0732

Initiative: Provides funding for additional payments to providers.

GENERAL FUND	2015-16	2016-17
All Other	$70,040	$268,714
GENERAL FUND TOTAL	$70,040	$268,714

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$13,413	$53,653
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,413	$53,653

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844

Initiative: Provides funding for additional payments to providers.

GENERAL FUND	2015-16	2016-17
All Other	$6,260	$24,019
GENERAL FUND TOTAL	$6,260	$24,019

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$1,199	$4,796
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,199	$4,796

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$343,561	$1,318,097
OTHER SPECIAL REVENUE FUNDS	$65,795	$263,181
DEPARTMENT TOTAL - ALL FUNDS	$409,356	$1,581,278

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding as a result of the increase in the federal medical assistance percentage for federal fiscal year 2017.

GENERAL FUND	2015-16	2016-17
All Other	$0	($1,336,078)
GENERAL FUND TOTAL	$0	($1,336,078)

FEDERAL EXPENDITURES FUND	2015-16	2016-17
All Other	$0	$1,336,078
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,336,078

Medical Care - Payments to Providers 0147

Initiative: Provides funding for additional payments to providers.

GENERAL FUND	2015-16	2016-17
All Other	$139,442	$534,978
GENERAL FUND TOTAL	$139,442	$534,978

FEDERAL EXPENDITURES FUND	2015-16	2016-17
All Other	$966,158	$3,943,566
FEDERAL EXPENDITURES FUND TOTAL	$966,158	$3,943,566

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$26,704	$106,818
OTHER SPECIAL REVENUE FUNDS TOTAL	$26,704	$106,818

Temporary Assistance for Needy Families 0138

Initiative: One-time reduction of funding for projected savings in the Temporary Assistance for Needy Families program.

GENERAL FUND	2015-16	2016-17
All Other	$0	($1,000,000)
GENERAL FUND TOTAL	$0	($1,000,000)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$139,442	($1,801,100)
FEDERAL EXPENDITURES FUND	$966,158	$5,279,644
OTHER SPECIAL REVENUE FUNDS	$26,704	$106,818
DEPARTMENT TOTAL - ALL FUNDS	$1,132,304	$3,585,362

SECTION TOTALS	2015-16	2016-17
GENERAL FUND	$483,003	($483,003)
FEDERAL EXPENDITURES FUND	$966,158	$5,279,644
OTHER SPECIAL REVENUE FUNDS	$92,499	$369,999
SECTION TOTAL - ALL FUNDS	$1,541,660	$5,166,640

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