Sec. S-1. Appropriations and allocations. The following appropriations and allocations are made.
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to support the cost of not adopting rules to adjust rates 1% across the board for all private nonmedical institutions other than mental retardation facilities and not applying an inflation reduction factor to medical and remedial facilities.
General Fund 2003-04 2004-05
All Other $427,904 $0
__________ __________
General Fund Total 427,904 0
Federal Expenditures Fund
All Other 960,043 0
__________ __________
Federal Expenditures Fund Total 960,043 0
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to support the cost of not adopting rules to implement 75% reimbursement for "bed hold" days for certain private nonmedical institutions.
General Fund 2003-04 2004-05
All Other 106,976 0
__________ __________
General Fund Total 106,976 0
Federal Expenditures Fund
All Other 240,011 0
__________ __________
Federal Expenditures
Fund Total 240,011 0
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to support the cost of not adopting rules to discontinue the primary care case management fee for MaineCare managed care for rural health clinics.
General Fund 2003-04 2004-05
All Other 108,167 0
__________ __________
General Fund Total 108,167 0
Federal Expenditures Fund
All Other 242,683 0
__________ __________
Federal Expenditures
Fund Total 242,683 0
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to support the cost of not adopting rules to discontinue the primary care case management fee of $2.50 for MaineCare managed care for federally qualified health centers.
General Fund 2003-04 2004-05
All Other 75,167 0
__________ __________
General Fund Total 75,167 0
Federal Expenditures Fund
All Other 168,644 0
__________ __________
Federal Expenditures
Fund Total 168,644 0
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to support the cost of not adopting rules to reduce the hourly registered nurse rates in the private duty nursing program, level V.
General Fund 2003-04 2004-05
All Other 27,500 0
__________ __________
General Fund Total 27,500 0
Federal Expenditures Fund
All Other 61,699 0
__________ __________
Federal Expenditures
Fund Total 61,699 0
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to support the cost of not adopting rules to effect a 2% reduction to MaineCare providers not affected by other rule-making initiatives.
General Fund 2003-04 2004-05
All Other 745,769 0
__________ __________
General Fund Total 745,769 0
Federal Expenditures Fund
All Other 1,673,203 0
__________ __________
Federal Expenditures
Fund Total 1,673,203 0
Medical Care - Payments to Providers 0147
Initiative: Allocates funds to support the cost of not adopting rules affecting Department of Behavioral and Developmental Services MaineCare programs.
Federal Expenditures Fund
All Other 1,203,271 0
__________ __________
Federal Expenditures
Fund Total 1,203,271 0
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 1,491,483 0
FEDERAL EXPENDITURES
FUND 4,549,554 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 6,041,037 0
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF
Mental Health Services - Community Medicaid 0732
Initiative: Appropriates funds to support the cost of not adopting rules to adjust rates 1% across the board for all private nonmedical institutions other than mental retardation facilities and not applying an inflation reduction factor to medical and remedial facilities.
General Fund 2003-04 2004-05
All Other 58,374 0
__________ __________
General Fund Total 58,374 0
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Appropriates funds to support the cost of not adopting rules to adjust rates 1% across the board for all private nonmedical institutions other than mental retardation facilities and not applying an inflation reduction factor to medical and remedial facilities.
General Fund 2003-04 2004-05
All Other 8,722 0
__________ __________
General Fund Total 8,722 0
Mental Health Services - Community Medicaid 0732
Initiative: Appropriates funds to support the cost of not adopting rules to implement 75% reimbursement for "bed hold" days for certain private nonmedical institutions.
General Fund 2003-04 2004-05
All Other 16,774 0
__________ __________
General Fund Total 16,774 0
Mental Retardation Waiver - MaineCare 0987
Initiative: Appropriates funds to support the cost of adopting rules that adjust reductions in the Mental Retardation Waiver program by 2% as opposed to 2.6% of fiscal year 2003-04 expenditures.
General Fund 2003-04 2004-05
All Other 293,000 0
__________ __________
General Fund Total 293,000 0
Mental Health Services - Child Medicaid 0731
Initiative: Appropriates funds to support the cost of mitigating rules to effect a reduction to MaineCare providers not affected by other rule-making initiatives. The Department of Human Services may adjust rate cuts based on the need of individual facilities.
General Fund 2003-04 2004-05
All Other 111,883 0
__________ __________
General Fund Total 111,883 0
Mental Health Services - Community Medicaid 0732
Initiative: Appropriates funds to support the cost of mitigating rules to effect a reduction to MaineCare providers not affected by other rule-making initiatives. The Department of Human Services may adjust rate cuts based on the need of individual facilities.
General Fund 2003-04 2004-05
All Other 47,561 0
__________ __________
General Fund Total 47,561 0
Mental Retardation Services - Community 0122
Initiative: Appropriates funds for room and board costs.
General Fund 2003-04 2004-05
All Other 350,000 0
__________ __________
General Fund Total 350,000 0
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 886,314 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 886,314 0
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 2,377,797 0
FEDERAL EXPENDITURES
FUND 4,549,554 0
__________ __________
SECTION TOTAL -
ALL FUNDS $6,927,351 $0
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