Sec. ZZ-1. Appropriations and allocations. The following appropriations and allocations are made.
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
Mental Health Services - Community
Medicaid 0732
Initiative: Adjusts appropriations and allocations associated with instituting a 6% tax on private nonmedical institutions (PNMI).
GENERAL FUND 2003-04 2004-05
All Other $0 ($600,000)
__________ __________
GENERAL FUND TOTAL 0 (600,000)
PNMI Tax
Initiative: Adjusts appropriations and allocations associated with instituting a 6% tax on private nonmedical institutions (PNMI).
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other 0 600,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 600,000
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (600,000)
OTHER SPECIAL REVENUE
FUNDS 0 600,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 0
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with instituting a 6% tax on private nonmedical institutions.
GENERAL FUND 2003-04 2004-05
All Other 0 (8,200,000)
__________ __________
GENERAL FUND TOTAL 0 (8,200,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 0 8,200,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 8,200,000
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other 0 8,200,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 8,200,000
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations in anticipation of securing a "Katie Beckett" waiver. The department will apply for a new waiver or request an amendment to an existing waiver to impose cost sharing requirements for this optional MaineCare eligibility category for disabled children. The waiver will request permission to use the family's income, not just the child's, when determining appropriate cost sharing for this population. Cost sharing would include premiums and copayments.
GENERAL FUND 2003-04 2004-05
All Other (300,000) (300,000)
__________ __________
GENERAL FUND TOTAL (300,000) (300,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (583,913) (582,613)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (583,913) (582,613)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations in anticipation of securing a medical eye care program waiver. The department will apply for a waiver from CMS to allow the medical eye care benefit, currently 100% state funded, to become a part of Medicaid and become eligible for federal financial participation.
GENERAL FUND 2003-04 2004-05
All Other (300,000) (300,000)
__________ __________
GENERAL FUND TOTAL (300,000) (300,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 300,000 300,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 300,000 300,000
Nursing Facilities 0148
Initiative: Adjusts appropriations and allocations to continue the nursing facility tax in the MaineCare program.
GENERAL FUND 2003-04 2004-05
All Other (9,500,000) (9,500,000)
__________ __________
GENERAL FUND TOTAL (9,500,000) (9,500,000)
HUMAN SERVICES, DEPARTMENT
OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (10,100,000) (18,300,000)
FEDERAL EXPENDITURES
FUND (283,913) 7,917,387
OTHER SPECIAL REVENUE
FUNDS 0 8,200,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (10,383,913) (2,182,613)
SECTION TOTALS 2003-04 2004-05
GENERAL FUND (10,100,000) (18,900,000)
FEDERAL EXPENDITURES
FUND (283,913) 7,917,387
OTHER SPECIAL REVENUE
FUNDS 0 8,800,000
__________ __________
SECTION TOTAL -
ALL FUNDS ($10,383,913) ($2,182,613)
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