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Public Law
123rd Legislature
First Regular Session
Chapter 240
H.P. 383 - L.D. 499
Be it enacted by the People of the State of Maine as follows:
Sec. A-32. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
 
Abstinence Education 0884
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$191,394	$191,394	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$191,394	$191,394	

Abstinence Education 0884
 
Initiative: Eliminates funding for this program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($191,394)	($191,394)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($191,394)	($191,394)	

ABSTINENCE EDUCATION 0884
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Additional Support for People in Retraining and Employment 0146
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	31.000	31.000	
Personal Services
	$2,054,341	$2,107,207	
All Other
	$4,760,696	$4,760,696	
 	   	   	
GENERAL FUND TOTAL	$6,815,037	$6,867,903	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$813,973	$813,973	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$813,973	$813,973	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	43.500	43.500	
Personal Services
	$2,571,332	$2,644,864	
All Other
	$20,701,328	$20,701,328	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$23,272,660	$23,346,192	

Additional Support for People in Retraining and Employment 0146
 
Initiative: Eliminates one Management Analyst II position in the Division of Purchased Services program, one part-time Management Analyst II position in the Multicultural Services, Rate Setting and Quality Improvement program and one Social Services Supervisor position in the Additional Support for People in Retraining and Employment (ASPIRE) program. Savings resulting from the elimination of these positions will be used to offset the cost of establishing 3 Public Service Coordinator 1 positions in the Office of Management and Budget program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($68,928)	($72,982)	
 	   	   	
GENERAL FUND TOTAL	($68,928)	($72,982)	

ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 0146
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	30.000	30.000	
Personal Services
	$1,985,413	$2,034,225	
All Other
	$4,760,696	$4,760,696	
 	   	   	
GENERAL FUND TOTAL	$6,746,109	$6,794,921	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$813,973	$813,973	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$813,973	$813,973	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	43.500	43.500	
Personal Services
	$2,571,332	$2,644,864	
All Other
	$20,701,328	$20,701,328	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$23,272,660	$23,346,192	

Aids Lodging House 0518
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$37,869	$37,869	
 	   	   	
GENERAL FUND TOTAL	$37,869	$37,869	

AIDS LODGING HOUSE 0518
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$37,869	$37,869	
 	   	   	
GENERAL FUND TOTAL	$37,869	$37,869	

Bureau of Child and Family Services - Central 0307
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.500	15.500	
Personal Services
	$1,160,039	$1,187,657	
All Other
	$990,089	$990,089	
 	   	   	
GENERAL FUND TOTAL	$2,150,128	$2,177,746	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$201,524	$204,659	
All Other
	$3,488,574	$3,488,574	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,690,098	$3,693,233	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$92,937	$98,072	
All Other
	$3,653,331	$3,653,331	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,746,268	$3,751,403	

Bureau of Child and Family Services - Central 0307
 
Initiative: Transfers one part-time and 11 full-time Financial Resources Specialist positions and related All Other from the Office of Management and Budget Operations - Regional program to the Bureau of Child and Family Services - Central program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$159,061	$164,096	
All Other
	$16,089	$16,089	
 	   	   	
GENERAL FUND TOTAL	$175,150	$180,185	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.500	8.500	
Personal Services
	$457,141	$469,104	
All Other
	$48,269	$48,269	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$505,410	$517,373	

Bureau of Child and Family Services - Central 0307
 
Initiative: Transfers one Social Services Program Specialist II position and 7 Human Services Caseworker positions and related All Other from the Foster Care program to the Bureau of Child and Family Services - Central program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$542,831	$556,707	
All Other
	$59,800	$60,200	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$602,631	$616,907	

BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.500	18.500	
Personal Services
	$1,319,100	$1,351,753	
All Other
	$1,006,178	$1,006,178	
 	   	   	
GENERAL FUND TOTAL	$2,325,278	$2,357,931	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	19.500	19.500	
Personal Services
	$1,201,496	$1,230,470	
All Other
	$3,596,643	$3,597,043	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,798,139	$4,827,513	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$92,937	$98,072	
All Other
	$3,653,331	$3,653,331	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,746,268	$3,751,403	

Bureau of Child and Family Services - Regional 0452
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	472.000	472.000	
Personal Services
	$30,828,178	$31,971,197	
All Other
	$2,001,122	$2,001,122	
 	   	   	
GENERAL FUND TOTAL	$32,829,300	$33,972,319	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$21,941	$21,941	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$21,941	$21,941	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Transfers positions from various programs and related All Other to the Office of Licensing and Regulatory Services program. Position details are on file with the Bureau of the Budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($51,265)	($52,158)	
All Other
	($5,363)	($5,363)	
 	   	   	
GENERAL FUND TOTAL	($56,628)	($57,521)	

BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	471.000	471.000	
Personal Services
	$30,776,913	$31,919,039	
All Other
	$1,995,759	$1,995,759	
 	   	   	
GENERAL FUND TOTAL	$32,772,672	$33,914,798	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$21,941	$21,941	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$21,941	$21,941	

Bureau of Family Independence - Central 0100
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	31.500	31.500	
Personal Services
	$1,809,375	$1,869,065	
All Other
	$1,075,777	$1,075,777	
 	   	   	
GENERAL FUND TOTAL	$2,885,152	$2,944,842	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	144.000	144.000	
Personal Services
	$8,782,992	$9,059,851	
All Other
	$4,043,698	$4,043,698	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$12,826,690	$13,103,549	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	41.000	41.000	
Personal Services
	$2,449,278	$2,538,255	
All Other
	$4,736,294	$4,736,294	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,185,572	$7,274,549	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$799,713	$799,713	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$799,713	$799,713	

Bureau of Family Independence - Central 0100
 
Initiative: Transfers 39 positions and related All Other funding from the Other Special Revenue Funds to the Federal Expenditures Fund within the same program. Positions on file in the Bureau of the Budget.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	39.000	39.000	
Personal Services
	$2,376,758	$2,462,706	
All Other
	$1,760,065	$1,763,524	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,136,823	$4,226,230	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(39.000)	(39.000)	
Personal Services
	($2,376,758)	($2,462,706)	
All Other
	($1,760,065)	($1,763,524)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($4,136,823)	($4,226,230)	

Bureau of Family Independence - Central 0100
 
Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,553,171)	($2,549,712)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,553,171)	($2,549,712)	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($799,713)	($799,713)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($799,713)	($799,713)	

Bureau of Family Independence - Central 0100
 
Initiative: Transfers one Family Independence Unit Supervisor position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($38,048)	($39,050)	
All Other
	($3,883)	($3,912)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($41,931)	($42,962)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($38,054)	($39,057)	
All Other
	($3,884)	($3,913)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($41,938)	($42,970)	

Bureau of Family Independence - Central 0100
 
Initiative: Establishes 6 Human Services Enforcement Agent positions, 3 Office Associate II positions, one Support Enforcement District Supervisor position and associated All Other with 66.7% Federal Expenditures Fund and 33.3% General Fund and reduces funding no longer required for maintenance of effort as a result of increased child support enforcement. This initiative will increase General Fund undedicated revenue by $528,000 in each year of the 2008-2009 biennium.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$192,393	$203,890	
All Other
	$17,870	$17,870	
 	   	   	
GENERAL FUND TOTAL	$210,263	$221,760	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$385,341	$408,390	
All Other
	$52,709	$53,637	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$438,050	$462,027	

BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	31.500	31.500	
Personal Services
	$2,001,768	$2,072,955	
All Other
	$1,093,647	$1,093,647	
 	   	   	
GENERAL FUND TOTAL	$3,095,415	$3,166,602	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	193.000	193.000	
Personal Services
	$11,507,043	$11,891,897	
All Other
	$5,852,589	$5,856,947	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$17,359,632	$17,748,844	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$34,466	$36,492	
All Other
	$419,174	$419,145	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$453,640	$455,637	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Bureau of Family Independence - Regional 0453
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	188.500	188.500	
Personal Services
	$11,000,888	$11,371,459	
All Other
	$401,074	$401,074	
 	   	   	
GENERAL FUND TOTAL	$11,401,962	$11,772,533	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	196.500	196.500	
Personal Services
	$11,284,418	$11,680,300	
All Other
	$1,119,433	$1,119,433	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$12,403,851	$12,799,733	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$317,156	$334,033	
All Other
	$224,506	$224,506	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$541,662	$558,539	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$398,434	$417,260	
All Other
	$784,544	$784,544	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,182,978	$1,201,804	

Bureau of Family Independence - Regional 0453
 
Initiative: Transfers 8 Family Independence Specialist positions and related All Other from the Federal Block Grant Fund to Other Special Revenue Funds within the Bureau of Family Independence - Regional program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$398,434	$417,260	
All Other
	$784,544	$784,544	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,182,978	$1,201,804	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(8.000)	(8.000)	
Personal Services
	($398,434)	($417,260)	
All Other
	($784,544)	($784,544)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($1,182,978)	($1,201,804)	

Bureau of Family Independence - Regional 0453
 
Initiative: Transfers positions, Personal Services and All Other funding from the Federal Expenditures Fund account to the Other Special Revenue Funds account within the Bureau of Family Independence - Regional program. Position numbers are on file in the Bureau of the Budget.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(175.500)	(175.500)	
Personal Services
	($9,959,459)	($10,307,905)	
All Other
	($992,877)	($992,877)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($10,952,336)	($11,300,782)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	175.500	175.500	
Personal Services
	$9,959,459	$10,307,905	
All Other
	$992,877	$992,877	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,952,336	$11,300,782	

Bureau of Family Independence - Regional 0453
 
Initiative: Transfers 2 Family Independence Unit Supervisor positions, 15 Family Independence Specialist positions and 4 Customer Representative Associate II - Human Services positions from the Federal Expenditures Fund to the General Fund within the same program and provides All Other funding for operating costs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.000	21.000	
Personal Services
	$1,216,351	$1,257,899	
All Other
	$1,683,229	$1,271,110	
 	   	   	
GENERAL FUND TOTAL	$2,899,580	$2,529,009	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(21.000)	(21.000)	
Personal Services
	($1,216,351)	($1,257,899)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($1,216,351)	($1,257,899)	

BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	209.500	209.500	
Personal Services
	$12,217,239	$12,629,358	
All Other
	$2,084,303	$1,672,184	
 	   	   	
GENERAL FUND TOTAL	$14,301,542	$14,301,542	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$108,608	$114,496	
All Other
	$126,556	$126,556	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$235,164	$241,052	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	191.500	191.500	
Personal Services
	$10,675,049	$11,059,198	
All Other
	$2,001,927	$2,001,927	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,676,976	$13,061,125	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Bureau of Medical Services 0129
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	60.000	60.000	
Personal Services
	$4,679,989	$4,833,593	
All Other
	$10,246,925	$10,246,925	
 	   	   	
GENERAL FUND TOTAL	$14,926,914	$15,080,518	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	173.500	173.500	
Personal Services
	$11,650,568	$12,033,258	
All Other
	$39,287,371	$39,287,371	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$50,937,939	$51,320,629	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$161,487	$167,336	
All Other
	$1,801,811	$1,801,811	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,963,298	$1,969,147	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$796,280	$796,280	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$796,280	$796,280	

Bureau of Medical Services 0129
 
Initiative: Reallocates Personal Services and related All Other for 3 Public Service Coordinator I positions, one Public Service Manager II position and one Office Associate II position to the appropriate funding sources.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($27,176)	($27,638)	
 	   	   	
GENERAL FUND TOTAL	($27,176)	($27,638)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$188,427	$191,233	
All Other
	$7,584	$7,697	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$196,011	$198,930	

Bureau of Medical Services 0129
 
Initiative: Reallocates Personal Services for one Assistant Director Medicaid/Medicare Services position, one Public Service Manager III position, 2 Office Assistant II positions, one Office Specialist I Manager position, 11 Office Associate II positions, 3 Comprehensive Health Planner II positions, one Comprehensive Health Planner I position, 9 Health Services Consultant positions, 2 Health Services Supervisor positions, 2 Management Analyst I positions, 2 Management Analyst II positions, 2 Medical Care Coordinator positions, 4 Medical Support Specialist - Claims positions, one Planning and Research Associate I position, one Provider Relations Specialist position, one Senior Medical Claims Adjuster position, one Social Services Program Manager position, 3 Social Services Program Specialist I positions, one Medical Support Associate position and one Paralegal position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($48,286)	($50,686)	
 	   	   	
GENERAL FUND TOTAL	($48,286)	($50,686)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$34,454	$36,438	
All Other
	$1,943	$2,040	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$36,397	$38,478	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($23,134)	($23,457)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($23,134)	($23,457)	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
Personal Services
	$58,242	$60,270	
All Other
	$2,344	$2,425	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$60,586	$62,695	

Bureau of Medical Services 0129
 
Initiative: Transfers positions from various programs and related All Other to the Office of Licensing and Regulatory Services program. Position details are on file with the Bureau of the Budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($191,897)	($199,391)	
All Other
	($16,089)	($16,089)	
 	   	   	
GENERAL FUND TOTAL	($207,986)	($215,480)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(59.000)	(59.000)	
Personal Services
	($4,133,714)	($4,269,518)	
All Other
	($316,417)	($316,417)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($4,450,131)	($4,585,935)	

Bureau of Medical Services 0129
 
Initiative: Reallocates the General Fund portion of the cost of one Assistant Director of Medicaid/Medicare Services position, one Office Associate II position, one Field Examiner II position, one Planning and Research Associate I position, one Comprehensive Health Planner II position and one Medicaid Surveillance and Utilization Supervisor position and related All Other from the Bureau of Medical Services program to the Office of Management and Budget program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($163,974)	($168,106)	
All Other
	($16,090)	($16,090)	
 	   	   	
GENERAL FUND TOTAL	($180,064)	($184,196)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	$23,529	$23,945	
All Other
	($16,090)	($16,090)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$7,439	$7,855	

Bureau of Medical Services 0129
 
Initiative: Provides funding to support increased costs within the Bureau of Medical Services program. Costs are primarily related to professional and technical services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$11,681,674	$9,133,627	
 	   	   	
GENERAL FUND TOTAL	$11,681,674	$9,133,627	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$4,960,811	$2,140,870	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,960,811	$2,140,870	

Bureau of Medical Services 0129
 
Initiative: Establishes one Comprehensive Health Planner II position, one Management Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II position funded 50% General Fund and 50% Federal Expenditures Fund to conduct MaineCare provider reviews and investigations and reduces funding in the Medical Care - Payments to Providers program to recognize the resulting savings.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$202,641	$214,124	
All Other
	$16,089	$16,089	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$218,730	$230,213	

Bureau of Medical Services 0129
 
Initiative: Provides funding for the cost of overseeing clinical drug trials.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$300,000	$300,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$300,000	$300,000	

Bureau of Medical Services 0129
 
Initiative: Provides funding to administer the new clinical management program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,600,000	$2,700,000	
 	   	   	
GENERAL FUND TOTAL	$2,600,000	$2,700,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$2,600,000	$2,700,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,600,000	$2,700,000	

Bureau of Medical Services 0129
 
Initiative: Reduces funding by requiring the employers of certified nursing assistants to be responsible for the cost of criminal background checks. This initiative will reduce General Fund undedicated revenue by $128,695 in each year of the 2008-2009 biennium.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($14,386)	($14,386)	
 	   	   	
GENERAL FUND TOTAL	($14,386)	($14,386)	

Bureau of Medical Services 0129
 
Initiative: Provides additional funding and positions for the implementation of expanded MaineCare third party liability recovery efforts.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$400,000	$400,000	
All Other
	$300,000	$300,000	
 	   	   	
GENERAL FUND TOTAL	$700,000	$700,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.000	15.000	
Personal Services
	$400,000	$400,000	
All Other
	$300,000	$300,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$700,000	$700,000	

Bureau of Medical Services 0129
 
Initiative: Provides additional funding for the administrative costs associated with the implementation of a prior authorization initiative for radiology services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$300,000	$300,000	
 	   	   	
GENERAL FUND TOTAL	$300,000	$300,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$300,000	$300,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$300,000	$300,000	

Bureau of Medical Services 0129
 
Initiative: Provides additional funding for administrative costs associated with the expansion of the clinical management initiative to include children.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$600,000	$1,100,000	
 	   	   	
GENERAL FUND TOTAL	$600,000	$1,100,000	

Bureau of Medical Services 0129
 
Initiative: Provides additional funding and positions for the implementation of an expanded MaineCare private health insurance premium program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$130,000	$190,000	
All Other
	$12,500	$220,000	
 	   	   	
GENERAL FUND TOTAL	$142,500	$410,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	6.000	
Personal Services
	$130,000	$190,000	
All Other
	$12,500	$220,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$142,500	$410,000	

BUREAU OF MEDICAL SERVICES 0129
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	53.000	53.000	
Personal Services
	$4,778,656	$4,977,772	
All Other
	$25,694,534	$23,953,987	
 	   	   	
GENERAL FUND TOTAL	$30,473,190	$28,931,759	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	136.500	138.500	
Personal Services
	$8,495,905	$8,819,480	
All Other
	$47,153,791	$44,641,560	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$55,649,696	$53,461,040	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$138,353	$143,879	
All Other
	$2,101,811	$2,101,811	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,240,164	$2,245,690	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
Personal Services
	$58,242	$60,270	
All Other
	$798,624	$798,705	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$856,866	$858,975	

Cerebral Palsy Centers - Grants to 0107
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$18,900	$18,900	
 	   	   	
GENERAL FUND TOTAL	$18,900	$18,900	

CEREBRAL PALSY CENTERS - GRANTS TO 0107
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$18,900	$18,900	
 	   	   	
GENERAL FUND TOTAL	$18,900	$18,900	

Charitable Institutions - Aid to 0128
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$290,576	$290,576	
 	   	   	
GENERAL FUND TOTAL	$290,576	$290,576	

CHARITABLE INSTITUTIONS - AID TO 0128
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$290,576	$290,576	
 	   	   	
GENERAL FUND TOTAL	$290,576	$290,576	

Child Care Food Program 0454
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$259,485	$266,112	
All Other
	$15,387,303	$15,387,303	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$15,646,788	$15,653,415	

CHILD CARE FOOD PROGRAM 0454
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$259,485	$266,112	
All Other
	$15,387,303	$15,387,303	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$15,646,788	$15,653,415	

Child Care Services 0563
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$73,169	$74,622	
All Other
	$29,009,548	$29,009,548	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$29,082,717	$29,084,170	

Child Care Services 0563
 
Initiative: Provides funding to support the inclusion of children with special needs in child care.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$300,000	$300,000	
 	   	   	
GENERAL FUND TOTAL	$300,000	$300,000	

Child Care Services 0563
 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I position, one Management Analyst II position, 5 Social Services Manager I positions, 7 Social Services Program Specialist I positions, 9 Social Services Program Specialist II positions, one Office Specialist I position, one Public Service Coordinator I position, one Comprehensive Health Planner II position, one Planning and Research Associate I position and one Public Service Manager II position and related All Other from various programs to the Division of Purchased Services program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($73,169)	($74,622)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($78,532)	($79,985)	

Child Care Services 0563
 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office Associate II position and one Public Service Coordinator I position from the Community Services Center program to the Child Care Services program and 2 Social Services Program Specialist I positions and related All Other from the Community Services Center program to the Purchased Social Services program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$264,360	$270,891	
All Other
	$12,705	$12,894	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$277,065	$283,785	

Child Care Services 0563
 
Initiative: Transfers one Public Service Manager II position from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Child Care Services program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$82,743	$87,546	
All Other
	$7,906	$8,044	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$90,649	$95,590	

Child Care Services 0563
 
Initiative: Reduces funding to reflect projected available resources.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($13,571,899)	($13,583,560)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($13,571,899)	($13,583,560)	

CHILD CARE SERVICES 0563
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$300,000	$300,000	
 	   	   	
GENERAL FUND TOTAL	$300,000	$300,000	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$347,103	$358,437	
All Other
	$15,452,897	$15,441,563	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$15,800,000	$15,800,000	

Child Welfare Services 0139
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.500	18.500	
Personal Services
	$1,265,745	$1,302,060	
All Other
	$37,142,791	$37,142,791	
 	   	   	
GENERAL FUND TOTAL	$38,408,536	$38,444,851	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.000	22.000	
Personal Services
	$1,556,157	$1,597,264	
All Other
	$1,380,487	$1,380,487	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,936,644	$2,977,751	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,636,131	$1,636,131	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,636,131	$1,636,131	

CHILD WELFARE SERVICES 0139
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.500	18.500	
Personal Services
	$1,265,745	$1,302,060	
All Other
	$37,142,791	$37,142,791	
 	   	   	
GENERAL FUND TOTAL	$38,408,536	$38,444,851	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.000	22.000	
Personal Services
	$1,556,157	$1,597,264	
All Other
	$1,380,487	$1,380,487	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,936,644	$2,977,751	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,636,131	$1,636,131	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,636,131	$1,636,131	

Community Family Planning 0466
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$225,322	$225,322	
 	   	   	
GENERAL FUND TOTAL	$225,322	$225,322	

COMMUNITY FAMILY PLANNING 0466
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$225,322	$225,322	
 	   	   	
GENERAL FUND TOTAL	$225,322	$225,322	

Community Services Block Grant 0716
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$4,856,818	$4,856,818	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$4,856,818	$4,856,818	

COMMUNITY SERVICES BLOCK GRANT 0716
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$4,856,818	$4,856,818	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$4,856,818	$4,856,818	

Community Services Center 0845
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.000	15.000	
Personal Services
	$1,049,816	$1,085,078	
All Other
	$163,824	$163,824	
 	   	   	
GENERAL FUND TOTAL	$1,213,640	$1,248,902	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$422,795	$431,934	
All Other
	$95,459	$95,459	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$518,254	$527,393	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10,000	$10,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	17.000	17.000	
Personal Services
	$1,069,973	$1,099,028	
All Other
	$63,611	$63,611	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,133,584	$1,162,639	

Community Services Center 0845
 
Initiative: Transfers one Comprehensive Health Planner II position and related All Other from the Community Services Center program, Federal Expenditures Fund to the Office of Management and Budget program, General Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($73,130)	($77,067)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($78,493)	($82,430)	

Community Services Center 0845
 
Initiative: Transfers funding from the Community Services Center program to the Office of Licensing and Regulatory Services program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($10,000)	($10,000)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($10,000)	($10,000)	

Community Services Center 0845
 
Initiative: Transfers positions from various programs and related All Other to the Office of Licensing and Regulatory Services program. Position details are on file with the Bureau of the Budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(6.000)	(6.000)	
Personal Services
	($437,959)	($452,275)	
All Other
	($32,178)	($32,178)	
 	   	   	
GENERAL FUND TOTAL	($470,137)	($484,453)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($213,137)	($216,382)	
All Other
	($94,182)	($94,182)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($307,319)	($310,564)	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(11.000)	(11.000)	
Personal Services
	($661,479)	($678,402)	
All Other
	($41,160)	($41,160)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($702,639)	($719,562)	

Community Services Center 0845
 
Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program, Federal Expenditures Fund to the Office of Licensing and Regulatory Services program, General Fund.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($71,667)	($75,862)	
All Other
	($3,742)	($3,742)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($75,409)	($79,604)	

Community Services Center 0845
 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I position, one Management Analyst II position, 5 Social Services Manager I positions, 7 Social Services Program Specialist I positions, 9 Social Services Program Specialist II positions, one Office Specialist I position, one Public Service Coordinator I position, one Comprehensive Health Planner II position, one Planning and Research Associate I position and one Public Service Manager II position and related All Other from various programs to the Division of Purchased Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(8.000)	(8.000)	
Personal Services
	($541,902)	($559,264)	
All Other
	($42,904)	($42,904)	
 	   	   	
GENERAL FUND TOTAL	($584,806)	($602,168)	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(2.000)	(2.000)	
Personal Services
	($138,991)	($141,130)	
All Other
	($7,484)	($7,484)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($146,475)	($148,614)	

Community Services Center 0845
 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office Associate II position and one Public Service Coordinator I position from the Community Services Center program to the Child Care Services program and 2 Social Services Program Specialist I positions and related All Other from the Community Services Center program to the Purchased Social Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($69,955)	($73,539)	
All Other
	($88,742)	($88,742)	
 	   	   	
GENERAL FUND TOTAL	($158,697)	($162,281)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(2.000)	(2.000)	
Personal Services
	($136,528)	($138,485)	
All Other
	$4,086	$4,086	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($132,442)	($134,399)	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($197,836)	($203,634)	
All Other
	($11,225)	($11,225)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($209,061)	($214,859)	

COMMUNITY SERVICES CENTER 0845
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Congregate Housing 0211
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,527,938	$1,527,938	
 	   	   	
GENERAL FUND TOTAL	$1,527,938	$1,527,938	

CONGREGATE HOUSING 0211
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,527,938	$1,527,938	
 	   	   	
GENERAL FUND TOTAL	$1,527,938	$1,527,938	

Cystic Fibrosis - Treatment of 0167
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,323	$5,323	
 	   	   	
GENERAL FUND TOTAL	$5,323	$5,323	

CYSTIC FIBROSIS - TREATMENT OF 0167
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,323	$5,323	
 	   	   	
GENERAL FUND TOTAL	$5,323	$5,323	

Dental Disease Prevention 0486
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$145,928	$150,661	
All Other
	$34,660	$34,660	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$180,588	$185,321	

DENTAL DISEASE PREVENTION 0486
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$145,928	$150,661	
All Other
	$34,660	$34,660	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$180,588	$185,321	

Disability Determination - Division of 0208
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	64.500	64.500	
Personal Services
	$4,060,863	$4,179,687	
All Other
	$3,654,070	$3,654,070	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$7,714,933	$7,833,757	

Disability Determination - Division of 0208
 
Initiative: Continues 3 Disability Claims Examiner positions originally established by Financial Order 02942 F7.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$172,938	$182,088	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$172,938	$182,088	

DISABILITY DETERMINATION - DIVISION OF 0208
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	67.500	67.500	
Personal Services
	$4,233,801	$4,361,775	
All Other
	$3,654,070	$3,654,070	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$7,887,871	$8,015,845	

Division of Administrative Hearings Z038
 
Initiative: Transfers 7 Hearings Examiner positions, one Public Service Manager II position, one Secretary Associate Legal Supervisor position and 3 Secretary Legal positions and related All Other from the Office of Management and Budget program to the Office of Administrative Hearings program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$136,967	$139,341	
All Other
	$10,726	$10,726	
 	   	   	
GENERAL FUND TOTAL	$147,693	$150,067	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$748,876	$763,603	
All Other
	$248,574	$249,167	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$997,450	$1,012,770	

DIVISION OF ADMINISTRATIVE HEARINGS Z038
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$136,967	$139,341	
All Other
	$10,726	$10,726	
 	   	   	
GENERAL FUND TOTAL	$147,693	$150,067	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$748,876	$763,603	
All Other
	$248,574	$249,167	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$997,450	$1,012,770	

Division of Data, Research and Vital Statistics Z037
 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and Research positions; one Director, Division of Data and Research position; one Office Associate II Manager position; one Office Specialist I position; 2 Planning and Research Associate I positions; 2 Planning and Research Associate II positions; one Planning and Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office Assistant II positions; and 4 Office Associate II positions and related All Other from various programs to the Office of Data, Research and Vital Statistics program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$447,225	$454,439	
All Other
	$32,178	$32,178	
 	   	   	
GENERAL FUND TOTAL	$479,403	$486,617	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$776,355	$802,105	
All Other
	$152,566	$153,603	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$928,921	$955,708	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,704	$69,761	
All Other
	$8,344	$8,387	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$77,048	$78,148	

DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$447,225	$454,439	
All Other
	$32,178	$32,178	
 	   	   	
GENERAL FUND TOTAL	$479,403	$486,617	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$776,355	$802,105	
All Other
	$152,566	$153,603	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$928,921	$955,708	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,704	$69,761	
All Other
	$8,344	$8,387	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$77,048	$78,148	

Division of Purchased Services Z035
 
Initiative: Provides funding to reorganize 6 Social Services Program Specialist I positions, 3 Social Services Program Specialist II positions and one Contract/Grant Specialist position to Management Analyst II positions in the General Fund and one Social Services Program Specialist I position and one Contract/Grant Specialist position to Management Analyst II positions in the Federal Block Grant Fund within the same program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$7,533	$16,454	
 	   	   	
GENERAL FUND TOTAL	$7,533	$16,454	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
Personal Services
	$5,895	$7,974	
All Other
	$237	$321	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$6,132	$8,295	

Division of Purchased Services Z035
 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I position, one Management Analyst II position, 5 Social Services Manager I positions, 7 Social Services Program Specialist I positions, 9 Social Services Program Specialist II positions, one Office Specialist I position, one Public Service Coordinator I position, one Comprehensive Health Planner II position, one Planning and Research Associate I position and one Public Service Manager II position and related All Other from various programs to the Division of Purchased Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	27.000	27.000	
Personal Services
	$2,077,640	$2,132,056	
All Other
	$139,438	$139,438	
 	   	   	
GENERAL FUND TOTAL	$2,217,078	$2,271,494	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$275,332	$282,225	
All Other
	$35,604	$35,881	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$310,936	$318,106	

Division of Purchased Services Z035
 
Initiative: Reallocates the cost of one Planning and Research Associate I position from 100% Federal Block Grant Fund to 63.71%/36.29% Federal Block Grant Fund. The cost of this transfer will be offset by the elimination of an Office Assistant II position in the Office of Management and Budget Operations - Regional program and a Mental Health Program Coordinator position in the Mental Health Services - Children program. Federal Block Grant Fund Personal Services line category savings will be transferred to the All Other line category.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$39,130	$39,762	
 	   	   	
GENERAL FUND TOTAL	$39,130	$39,762	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
Personal Services
	($39,130)	($39,762)	
All Other
	$39,130	$39,762	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Division of Purchased Services Z035
 
Initiative: Eliminates one Management Analyst II position in the Division of Purchased Services program, one part-time Management Analyst II position in the Multicultural Services, Rate Setting and Quality Improvement program and one Social Services Supervisor position in the Additional Support for People in Retraining and Employment (ASPIRE) program. Savings resulting from the elimination of these positions will be used to offset the cost of establishing 3 Public Service Coordinator I positions in the Office of Management and Budget program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($66,075)	($69,863)	
 	   	   	
GENERAL FUND TOTAL	($66,075)	($69,863)	

DIVISION OF PURCHASED SERVICES Z035
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	26.000	26.000	
Personal Services
	$2,058,228	$2,118,409	
All Other
	$139,438	$139,438	
 	   	   	
GENERAL FUND TOTAL	$2,197,666	$2,257,847	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$242,097	$250,437	
All Other
	$74,971	$75,964	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$317,068	$326,401	

Drinking Water Enforcement 0728
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$324,299	$334,429	
All Other
	$578,060	$578,060	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$902,359	$912,489	

DRINKING WATER ENFORCEMENT 0728
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$324,299	$334,429	
All Other
	$578,060	$578,060	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$902,359	$912,489	

Elder and Adult Services - Bureau of 0140
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	97.000	97.000	
Personal Services
	$6,173,026	$6,323,389	
All Other
	$6,055,006	$6,055,006	
 	   	   	
GENERAL FUND TOTAL	$12,228,032	$12,378,395	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.500	7.500	
Personal Services
	$518,072	$531,593	
All Other
	$8,699,625	$8,699,625	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$9,217,697	$9,231,218	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$35,963	$37,982	
All Other
	$35,653	$35,653	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$71,616	$73,635	

Elder and Adult Services - Bureau of 0140
 
Initiative: Transfers 3 Program Administrator Protective Services positions, 8 Human Services Caseworker Supervisor positions, 54 Human Services Caseworker positions, 2 part-time Human Services Caseworker positions, one Comprehensive Health Planner I position and one Customer Representative Associate II - Human Services position and related All Other from the Bureau of Elder and Adult Services program to the Office of Elder Services Adult Protective Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(68.000)	(68.000)	
Personal Services
	($4,745,782)	($4,861,640)	
All Other
	($364,684)	($364,684)	
 	   	   	
GENERAL FUND TOTAL	($5,110,466)	($5,226,324)	

Elder and Adult Services - Bureau of 0140
 
Initiative: Transfers positions from various programs and related All Other to the Office of Licensing and Regulatory Services program. Position details are on file with the Bureau of the Budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(17.000)	(17.000)	
Personal Services
	($620,715)	($634,803)	
All Other
	($91,171)	($91,171)	
 	   	   	
GENERAL FUND TOTAL	($711,886)	($725,974)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($35,963)	($37,982)	
All Other
	($35,653)	($35,653)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($71,616)	($73,635)	

Elder and Adult Services - Bureau of 0140
 
Initiative: Appropriates funds to reimburse volunteers for meals on wheels programs for increased travel expenses resulting from increased motor fuel costs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$75,000	$75,000	
 	   	   	
GENERAL FUND TOTAL	$75,000	$75,000	

Elder and Adult Services - Bureau of 0140
 
Initiative: Appropriates funds for direct grants to each area agency on aging to support the volunteer medical ride network. These funds are to be distributed to each area agency on aging via the guidelines identified in the federal Older Americans Act of 1965. Any unexpended money appropriated for this purpose may not lapse but must be carried forward for use in subsequent fiscal years for this purpose.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$50,000	$50,000	
 	   	   	
GENERAL FUND TOTAL	$50,000	$50,000	

Elder and Adult Services - Bureau of 0140
 
Initiative: Appropriates funds for homemaker wage increases.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$279,000	
 	   	   	
GENERAL FUND TOTAL	$0	$279,000	

ELDER AND ADULT SERVICES - BUREAU OF 0140
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
Personal Services
	$806,529	$826,946	
All Other
	$5,724,151	$6,003,151	
 	   	   	
GENERAL FUND TOTAL	$6,530,680	$6,830,097	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.500	7.500	
Personal Services
	$518,072	$531,593	
All Other
	$8,699,625	$8,699,625	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$9,217,697	$9,231,218	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

FHM - Bureau of Family Independence - Central 0954
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$51,051	$54,052	
All Other
	$1,480	$1,480	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$52,531	$55,532	

FHM - Bureau of Family Independence - Central 0954
 
Initiative: Provides funding for overhead and STA-CAP costs.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$6,246	$6,366	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$6,246	$6,366	

FHM - BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0954
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$51,051	$54,052	
All Other
	$7,726	$7,846	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$58,777	$61,898	

FHM - Bureau of Health 0953
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$282,364	$291,596	
All Other
	$20,012,198	$20,012,198	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$20,294,562	$20,303,794	

FHM - Bureau of Health 0953
 
Initiative: Provides funding for the development of a public health infrastructure.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$1,470,000	$1,470,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$1,470,000	$1,470,000	

FHM - Bureau of Health 0953
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$2,878,400	$3,178,400	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$2,878,400	$3,178,400	

FHM - Bureau of Health 0953
 
Initiative: Allocates additional funds to support school-based health centers.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$250,000	$250,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$250,000	$250,000	

FHM - Bureau of Health 0953
 
Initiative: Allocates funds to support the nutritional health of children through grants to school breakfast programs.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$80,000	$80,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$80,000	$80,000	

FHM - BUREAU OF HEALTH 0953
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$282,364	$291,596	
All Other
	$24,690,598	$24,990,598	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$24,972,962	$25,282,194	

FHM - Bureau of Medical Services 0955
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$66,075	$69,863	
All Other
	$56,837	$56,837	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$122,912	$126,700	

FHM - BUREAU OF MEDICAL SERVICES 0955
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$66,075	$69,863	
All Other
	$56,837	$56,837	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$122,912	$126,700	

FHM - Donated Dental 0958
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$37,162	$37,162	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$37,162	$37,162	

FHM - Donated Dental 0958
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$5,400	$5,400	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$5,400	$5,400	

FHM - DONATED DENTAL 0958
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$42,562	$42,562	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$42,562	$42,562	

FHM - Drugs for the Elderly and Disabled Z015
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$8,898,741	$8,898,741	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$8,898,741	$8,898,741	

FHM - Drugs for the Elderly and Disabled Z015
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$2,159,154	$3,909,695	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$2,159,154	$3,909,695	

FHM - Drugs for the Elderly and Disabled Z015
 
Initiative: Allocates additional funds as a result of increased racino revenue recognized as available to the Fund for a Healthy Maine to be used for the Drugs for the Elderly and Disabled program.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$616,945	$1,104,291	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$616,945	$1,104,291	

FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$11,674,840	$13,912,727	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$11,674,840	$13,912,727	

FHM - Family Planning 0956
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$410,062	$410,062	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$410,062	$410,062	

FHM - Family Planning 0956
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$58,900	$58,900	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$58,900	$58,900	

FHM - FAMILY PLANNING 0956
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$468,962	$468,962	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$468,962	$468,962	

FHM - Head Start 0959
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$1,383,960	$1,383,960	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$1,383,960	$1,383,960	

FHM - Head Start 0959
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$198,500	$198,500	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$198,500	$198,500	

FHM - HEAD START 0959
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$1,582,460	$1,582,460	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$1,582,460	$1,582,460	

FHM - Human Leukocyte 0962
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$82,012	$82,012	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$82,012	$82,012	

FHM - Human Leukocyte 0962
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$11,700	$11,700	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$11,700	$11,700	

FHM - HUMAN LEUKOCYTE 0962
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$93,712	$93,712	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$93,712	$93,712	

FHM - Immunization Z048
 
Initiative: Transfers funding from the FHM - Medical Care program to the FHM - Immunization program for the purpose of vaccine administration.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$1,100,000	$1,100,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$1,100,000	$1,100,000	

FHM - Immunization Z048
 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$158,000	$158,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$158,000	$158,000	

FHM - IMMUNIZATION Z048
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$1,258,000	$1,258,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$1,258,000	$1,258,000	

FHM - Medical Care 0960
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$7,045,145	$7,045,145	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$7,045,145	$7,045,145	

FHM - Medical Care 0960
 
Initiative: Transfers funding from the FHM - Medical Care program to the FHM - Immunization program for the purpose of vaccine administration.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	($1,100,000)	($1,100,000)	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	($1,100,000)	($1,100,000)	

Effective June 7, 2007, unless otherwise indicated.