Sec. D-1. 5 MRSA §1666, 2nd ¶, as enacted by PL 2005, c. 12, Pt. T, §6, is amended to read:
The Governor, when submitting the budget to the Legislature, shall submit the budget document and the General Fund and Highway Fund bills in a manner that identifies the gross amount of resources for each program. The gross unified budget bills and budget document encompass resources from the General Fund, Highway Fund, Federal Expenditures Fund, Federal Block Grant Fund and, Other Special Revenue funds, internal service funds and enterprise funds. Separate gross unified budget bills must be submitted for the General Fund and the Highway Fund. All funds except trust and agency funds, bond funds and costs of goods sold expenditures in internal service funds and enterprise funds are subject to legislative allocation.
Sec. D-2. 5 MRSA §1667-B, first ¶, as enacted by PL 2005, c. 12, Pt. T, §7, is amended to read:
Allotments in Other Special Revenue funds accounts and, internal service fund accounts and enterprise funds, except the State Lottery Fund and the Dirigo Health Enterprise Fund, may exceed current year allocations and the unused balance of allocations authorized to carry forward by law under the following conditions, except that funds in Other Special Revenue funds accounts and, internal service fund accounts and enterprise funds must be expended in accordance with the statutes that establish the accounts and for no other purpose:
Sec. D-3. 24-A MRSA §6915, as enacted by PL 2003, c. 469, Pt. A, §8, is amended to read:
§6915. Dirigo Health Enterprise Fund
The Dirigo Health Enterprise Fund is created as a dedicated an enterprise fund for the deposit of any funds advanced for initial operating expenses, payments made by employers and individuals, any savings offset payments made pursuant to section 6913 and any funds received from any public or private source. The fund may not lapse, but must be carried forward to carry out the purposes of this chapter.
Sec. D-4. Establishment of enterprise fund. The Board of Directors of Dirigo Health shall establish, through the Department of Administrative and Financial Services, Office of the State Controller, the Dirigo Health Enterprise Fund. All prior references to Other Special Revenue Funds or a dedicated account in reference to Dirigo Health must be replaced with references to the Dirigo Health Enterprise Fund, and all allocations and available balances transfer from Other Special Revenue Funds to the Dirigo Health Enterprise Fund.
Sec. D-5. Appropriations and allocations. The following appropriations and allocations are made.
DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: Establishes 13 limited-period positions and associated All Other for the operations of the Dirigo Health agency created in Public Law 2003, chapter 469. Includes one Public Service Executive III position (Director, Maine Quality Forum); 2 Public Service Executive II positions (Fiscal Director and Operations Director); one Comprehensive Health Planner II position; one Administrative Secretary position; one Managing Staff Accountant position; one Accounting Technician position; one Systems Analyst position; one Database Analyst position; 2 Dirigo Health Program Coordinator positions; one Senior Consumer Assistant Specialist position; and one Clerk Typist III position.
DIRIGO HEALTH ENTERPRISE
FUND 2005-06 2006-07
Personal Services $1,302,954 $1,348,015
All Other $116,990 $116,990
__________ __________
DIRIGO HEALTH ENTERPRISE
FUND TOTAL $1,419,944 $1,465,005
Dirigo Health Fund 0988
Initiative: Establishes project positions for one Dirigo Health Program Coordinator position and one Clerk Typist III position.
DIRIGO HEALTH ENTERPRISE
FUND 2005-06 2006-07
Personal Services $189,829 $0
__________ __________
DIRIGO HEALTH ENTERPRISE
FUND TOTAL $189,829 $0
Dirigo Health Fund 0988
Initiative: Establishes the Dirigo Health Enterprise Fund and transfers all related allocations, revenues, expenditures and positions from Other Special Revenue Funds or dedicated account to the new enterprise fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($146,719) ($150,564)
All Other ($73,877,530) ($131,795,593)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($74,024,249) ($131,946,157)
DIRIGO HEALTH ENTERPRISE
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $146,719 $150,564
All Other $73,877,530 $131,795,593
__________ __________
DIRIGO HEALTH ENTERPRISE
FUND TOTAL $74,024,249 $131,946,157
DIRIGO HEALTH
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS ($74,024,249) ($131,946,157)
DIRIGO HEALTH
ENTERPRISE FUND $75,634,022 $133,411,162
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,609,773 $1,465,005
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Child and Family Services - Regional 0452
Initiative: Eliminates 10 positions to support the establishment of a total of 11 positions for the purpose of administering the Dirigo Health Program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (10.000) (10.000)
Personal Services ($611,322) ($659,522)
__________ __________
GENERAL FUND TOTAL ($611,322) ($659,522)
Bureau of Family Independence - Central 0100
Initiative: Eliminates one federally funded position and establishes 2 Family Independence Unit Supervisor positions to support the establishment of a total of 11 positions for the purpose of administering the Dirigo Health Program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services $10,854 $11,865
All Other $403,238 $423,072
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $414,092 $434,937
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $66,766 $71,942
All Other $403,234 $423,058
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $470,000 $495,000
Additional Support for Persons in Retraining and Employment 0146
Initiative: Eliminates 2 positions to support the establishment of a total of 11 positions for the purpose of administering the Dirigo Health Program.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($92,158) ($99,026)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL ($92,158) ($99,026)
Bureau of Family Independence - Regional 0453
Initiative: Establishes 4 of 11 positions consisting of 4 Family Independence Specialist positions for the purpose of administering the Dirigo Health Program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $105,464 $113,444
All Other $124,536 $126,556
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $230,000 $240,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $105,480 $113,464
All Other $124,520 $126,536
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $230,000 $240,000
Bureau of Medical Services 0129
Initiative: Establishes 5 of 11 positions consisting of one Comprehensive Health Planner II position, one Health Services Consultant position, one Clerk Typist III position, one Clerk III position and one Reimbursement Specialist position for the purpose of administering the Dirigo Health Program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $192,510 $206,566
All Other $390,440 $390,855
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $582,950 $597,421
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $131,713 $137,042
All Other $607,466 $633,394
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $739,179 $770,436
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($611,322) ($659,522)
FEDERAL EXPENDITURES
FUND $1,227,042 $1,272,358
OTHER SPECIAL REVENUE
FUNDS $1,439,179 $1,505,436
FEDERAL BLOCK GRANT
FUND ($92,158) ($99,026)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,962,741 $2,019,246
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($611,322) ($659,522)
FEDERAL EXPENDITURES
FUND $1,227,042 $1,272,358
OTHER SPECIAL REVENUE
FUNDS ($72,585,070) ($130,440,721)
FEDERAL BLOCK GRANT
FUND ($92,158) ($99,026)
DIRIGO HEALTH
ENTERPRISE FUND $75,634,022 $133,411,162
__________ __________
SECTION TOTAL - ALL FUNDS $3,572,514 $3,484,251
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