Sec. HH-1. Calculation and transfer; health insurance savings; hospital inpatient rates. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in section 3, as achieved and implemented by the State Employee Health Commission or from other savings achieved by the State Employee Health Commission consistent with this section, that applies against each General Fund account for all departments and agencies except legislative branch departments and agencies from savings in the cost of health insurance attributable to reductions of hospital inpatient rates and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal years 2005-06 and 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than November 1, 2005.
Sec. HH-2. Calculation and transfer; health insurance savings; hospital inpatient rates. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in section 3 that applies against the General Purpose Aid for Local Schools and Retired Teachers' Health Insurance General Fund accounts within the Department of Education from savings in the cost of health insurance attributable to reductions of hospital inpatient rates and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than November 1, 2006.
Sec. HH-3. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Departments and Agencies - Statewide 0016
Initiative: Reduces funding from projected health insurance savings attributable to reductions in hospital inpatient rates.
GENERAL FUND 2005-06 2006-07
Personal Services ($770,142) ($800,749)
__________ __________
GENERAL FUND TOTAL ($770,142) ($800,749)
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($770,142) ($800,749)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($770,142) ($800,749)
EDUCATION, DEPARTMENT OF
Departmentwide 0026
Initiative: Reduces funding from projected health insurance savings to schools attributable to reductions in hospital inpatient rates.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($829,200)
__________ __________
GENERAL FUND TOTAL $0 ($829,200)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 ($829,200)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 ($829,200)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($770,142) ($1,629,949)
__________ __________
SECTION TOTAL -
ALL FUNDS ($770,142) ($1,629,949)
Sec. HH-4. Appropriations and allocations. The following appropriations and allocations are made.
LEGISLATURE
Legislature
Initiative: Reduces funding from projected health insurance savings attributable to reductions in hospital inpatient rates.
GENERAL FUND 2005-06 2006-07
Personal Services ($51,237) ($55,304)
__________ __________
GENERAL FUND TOTAL ($51,237) ($55,304)
LEGISLATURE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($51,237) ($55,304)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($51,237) ($55,304)
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
Initiative: Reduces funding from projected health insurance savings attributable to reductions in hospital inpatient rates.
GENERAL FUND 2005-06 2006-07
Personal Services ($2,089) ($2,255)
__________ __________
GENERAL FUND TOTAL ($2,089) ($2,255)
LAW AND LEGISLATIVE REFERENCE LIBRARY
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($2,089) ($2,255)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($2,089) ($2,255)
OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY
Office of Program Evaluation and Governmental Accountability
Initiative: Reduces funding from projected health insurance savings attributable to reductions in hospital inpatient rates.
GENERAL FUND 2005-06 2006-07
Personal Services ($1,532) ($1,692)
__________ __________
GENERAL FUND TOTAL ($1,532) ($1,692)
OFFICE OF PROGRAM EVALUATION AND
GOVERNMENTAL ACCOUNTABILITY
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($1,532) ($1,692)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($1,532) ($1,692)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($54,858) ($59,251)
__________ __________
SECTION TOTAL -
ALL FUNDS ($54,858) ($59,251)
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