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

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Office of Family Independence - District 0453

Initiative: Establishes 79 Eligibility Specialist positions, 8 Family Independence Unit Supervisor positions and 16 Office Assistant II positions to handle increased workload due to the expansion of eligibility for MaineCare.

GENERAL FUND	2017-18	2018-19
POSITIONS - LEGISLATIVE COUNT	0.000	103.000
Personal Services	$0	$2,888,741
All Other	$0	$502,233
GENERAL FUND TOTAL	$0	$3,390,974

OTHER SPECIAL REVENUE FUNDS	2017-18	2018-19
Personal Services	$0	$4,332,990
All Other	$0	$911,404
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$5,244,394

Office of MaineCare Services 0129

Initiative: Provides one-time funding for technology updates and testing for the department's Maine Integrated Health Management Solution website.

GENERAL FUND	2017-18	2018-19
All Other	$0	$449,816
GENERAL FUND TOTAL	$0	$449,816

FEDERAL EXPENDITURES FUND	2017-18	2018-19
All Other	$0	$1,349,448
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,349,448

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2017-18	2018-19
GENERAL FUND	$0	$3,840,790
FEDERAL EXPENDITURES FUND	$0	$1,349,448
OTHER SPECIAL REVENUE FUNDS	$0	$5,244,394
DEPARTMENT TOTAL - ALL FUNDS	$0	$10,434,632

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