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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. 32. Second half of A-32 Second half of 32
 
FHM - Medical Care 0960
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	($23,437)	($25,351)	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	($23,437)	($25,351)	

FHM - Medical Care 0960
 
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
	$854,000	$954,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$854,000	$954,000	

FHM - Medical Care 0960
 
Initiative: Allocates additional funds as a result of an increase in tobacco settlement revenue recognized as available to the Fund for a Healthy Maine to be used to seed expenses of the MaineCare program.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$1,000,000	$1,000,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$1,000,000	$1,000,000	

FHM - MEDICAL CARE 0960
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$7,775,708	$7,873,794	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$7,775,708	$7,873,794	

FHM - Purchased Social Services 0961
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$3,983,435	$3,983,435	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$3,983,435	$3,983,435	

FHM - Purchased Social Services 0961
 
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
	$572,000	$622,000	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$572,000	$622,000	

FHM - PURCHASED SOCIAL SERVICES 0961
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$4,555,435	$4,605,435	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$4,555,435	$4,605,435	

FHM - Service Center 0957
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$630,394	$645,126	
All Other
	$46,235	$46,235	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$676,629	$691,361	

FHM - SERVICE CENTER 0957
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$630,394	$645,126	
All Other
	$46,235	$46,235	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$676,629	$691,361	

Food Stamps Administration Z019
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,489,755	$2,489,755	
 	   	   	
GENERAL FUND TOTAL	$2,489,755	$2,489,755	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$3,246,207	$3,246,207	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,246,207	$3,246,207	

FOOD STAMPS ADMINISTRATION Z019
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,489,755	$2,489,755	
 	   	   	
GENERAL FUND TOTAL	$2,489,755	$2,489,755	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$3,246,207	$3,246,207	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,246,207	$3,246,207	

Foster Care 0137
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$15,032,833	$15,032,833	
 	   	   	
GENERAL FUND TOTAL	$15,032,833	$15,032,833	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	20.000	20.000	
Personal Services
	$1,193,655	$1,235,485	
All Other
	$38,148,089	$38,148,089	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$39,341,744	$39,383,574	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$4,401,863	$4,401,863	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,401,863	$4,401,863	

Foster Care 0137
 
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
	($42,906)	($42,906)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($585,737)	($599,613)	

Foster Care 0137
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($50,011)	($54,093)	
 	   	   	
GENERAL FUND TOTAL	($50,011)	($54,093)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$50,011	$54,093	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$50,011	$54,093	

Foster Care 0137
 
Initiative: Reduces funding required for state seed for the MaineCare program’s baseline funding requests. An increase in the federal match rate allows for this downward adjustment.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	($177,589)	
 	   	   	
GENERAL FUND TOTAL	$0	($177,589)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$177,589	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$177,589	

FOSTER CARE 0137
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$14,982,822	$14,801,151	
 	   	   	
GENERAL FUND TOTAL	$14,982,822	$14,801,151	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
Personal Services
	$650,824	$678,778	
All Other
	$38,155,194	$38,336,865	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$38,806,018	$39,015,643	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$4,401,863	$4,401,863	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,401,863	$4,401,863	

General Assistance - Reimbursement to Cities and Towns 0130
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$6,500,000	$6,500,000	
 	   	   	
GENERAL FUND TOTAL	$6,500,000	$6,500,000	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$1,815,244	$1,815,244	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,815,244	$1,815,244	

General Assistance - Reimbursement to Cities and Towns 0130
 
Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and Towns program to the Temporary Assistance for Needy Families program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($1,815,244)	($1,815,244)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($1,815,244)	($1,815,244)	

GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$6,500,000	$6,500,000	
 	   	   	
GENERAL FUND TOTAL	$6,500,000	$6,500,000	

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

Head Start 0545
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,448,875	$2,448,875	
 	   	   	
GENERAL FUND TOTAL	$2,448,875	$2,448,875	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$109,152	$109,152	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152	

HEAD START 0545
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,448,875	$2,448,875	
 	   	   	
GENERAL FUND TOTAL	$2,448,875	$2,448,875	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$109,152	$109,152	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152	

Health - Bureau of 0143
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	87.500	87.500	
Personal Services
	$6,459,972	$6,625,414	
All Other
	$2,162,235	$2,162,235	
 	   	   	
GENERAL FUND TOTAL	$8,622,207	$8,787,649	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	146.500	146.500	
Personal Services
	$9,987,967	$10,298,941	
All Other
	$55,382,845	$55,382,845	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$65,370,812	$65,681,786	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	66.000	66.000	
POSITIONS - FTE COUNT
	1.500	1.500	
Personal Services
	$4,593,994	$4,736,903	
All Other
	$4,416,851	$4,416,851	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,010,845	$9,153,754	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$348,996	$364,139	
All Other
	$110,818	$110,818	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$459,814	$474,957	

Health - Bureau of 0143
 
Initiative: Continues one Health Program Manager position originally established by financial order and provides funding for related All Other costs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$76,596	$81,116	
All Other
	$8,662	$8,844	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$85,258	$89,960	

Health - Bureau of 0143
 
Initiative: Reorganizes one Laboratory Technician III position to a Chemist I position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$9,168	$7,757	
All Other
	$369	$312	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,537	$8,069	

Health - Bureau of 0143
 
Initiative: Reorganizes one Chemist III position to a Senior Laboratory Scientist position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$5,973	$6,143	
All Other
	$240	$247	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,213	$6,390	

Health - Bureau of 0143
 
Initiative: Reorganizes one Laboratory Technician I position to a Laboratory Technician II position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$2,512	$2,720	
All Other
	$101	$109	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,613	$2,829	

Health - Bureau of 0143
 
Initiative: Reorganizes one Senior Laboratory Scientist position to a Public Service Coordinator II position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$3,361	$3,361	
All Other
	$135	$135	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,496	$3,496	

Health - Bureau of 0143
 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$4,801	$5,058	
All Other
	$193	$204	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,994	$5,262	

Health - Bureau of 0143
 
Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$4,485	$5,205	
All Other
	$180	$210	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,665	$5,415	

Health - Bureau of 0143
 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$4,801	$5,058	
All Other
	$193	$203	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,994	$5,261	

Health - Bureau of 0143
 
Initiative: Provides funding in the Bureau of Health program for public health nursing services.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$155,000	$192,500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$155,000	$192,500	

Health - Bureau of 0143
 
Initiative: Transfers one Public Service Coordinator I position and related All Other from the Risk Reduction program to the Bureau of Health program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$82,627	$87,068	
All Other
	$5,990	$6,022	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$88,617	$93,090	

Health - Bureau of 0143
 
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.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(9.000)	(9.000)	
Personal Services
	($575,023)	($589,306)	
All Other
	($48,267)	($48,267)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($623,290)	($637,573)	

Health - Bureau of 0143
 
Initiative: Transfers one Planning and Research Assistant position from the Bureau of Health program to the Office of Integrated Access and Support - Central Office program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($50,590)	($51,523)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($55,953)	($56,886)	

Health - Bureau of 0143
 
Initiative: Transfers one Management Analyst II position and related All Other from the Office of Management and Budget program to the Bureau of Health program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$67,902	$71,484	
All Other
	$5,363	$5,363	
 	   	   	
GENERAL FUND TOTAL	$73,265	$76,847	

Health - Bureau of 0143
 
Initiative: Transfers one Health Program Manager position from the Federal Expenditures Fund to the Other Special Revenue Funds within the Bureau of Health program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($81,901)	($83,082)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($87,264)	($88,445)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$81,901	$83,082	
All Other
	$8,875	$8,922	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$90,776	$92,004	

Health - Bureau of 0143
 
Initiative: Reorganizes one Nutrition Consultant position to a Comprehensive Health Planner II position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$2,590	$5,575	
All Other
	$104	$224	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,694	$5,799	

Health - Bureau of 0143
 
Initiative: Increases the hours of one Office Assistant II position from 30 hours per week to 40 hours per week.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$11,171	$11,864	
All Other
	$330	$350	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$11,501	$12,214	

Health - Bureau of 0143
 
Initiative: Establishes one State Veterinarian position in the Bureau of Health program to be assigned to its infectious disease division.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$107,025	$108,759	
All Other
	$8,680	$8,731	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$115,705	$117,490	

Health - Bureau of 0143
 
Initiative: Reorganizes one Office Specialist I position to an Office Specialist I Manager Supervisor position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$2,966	$3,130	
All Other
	$119	$126	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,085	$3,256	

Health - Bureau of 0143
 
Initiative: Reorganizes one Planning and Research Assistant position to a Comprehensive Health Planner II position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$13,732	$16,489	
All Other
	$553	$664	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$14,285	$17,153	

Health - Bureau of 0143
 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service Manager II position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$5,699	$5,797	
All Other
	$229	$233	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$5,928	$6,030	

Health - Bureau of 0143
 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health Program Manager position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$4,270	$4,594	
All Other
	$172	$185	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,442	$4,779	

Health - Bureau of 0143
 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,904	$2,038	
All Other
	$77	$82	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,981	$2,120	

Health - Bureau of 0143
 
Initiative: Provides funding for a grant received from the Robert Wood Johnson Foundation.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$209,439	$208,563	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$209,439	$208,563	

Health - Bureau of 0143
 
Initiative: Provides funding to create supply stockpiles in the event of pandemic influenza.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$338,000	$338,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$338,000	$338,000	

HEALTH - BUREAU OF 0143
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	88.500	88.500	
Personal Services
	$6,527,874	$6,696,898	
All Other
	$2,167,598	$2,167,598	
 	   	   	
GENERAL FUND TOTAL	$8,695,472	$8,864,496	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	138.500	138.500	
Personal Services
	$9,590,490	$9,902,783	
All Other
	$55,348,826	$55,349,366	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$64,939,316	$65,252,149	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	67.000	67.000	
POSITIONS - FTE COUNT
	1.500	1.500	
Personal Services
	$4,707,635	$4,851,926	
All Other
	$5,129,441	$5,166,121	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,837,076	$10,018,047	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$350,900	$366,177	
All Other
	$110,895	$110,900	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$461,795	$477,077	

Human Leukocyte Antigen Screening Fund 0076
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$54,521	$54,521	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,521	$54,521	

Human Leukocyte Antigen Screening Fund 0076
 
Initiative: Adjusts the baseline funding level to better reflect revenue available to the program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($44,521)	($44,521)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($44,521)	($44,521)	

HUMAN LEUKOCYTE ANTIGEN SCREENING FUND 0076
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10,000	$10,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

Hypertension Control 0487
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$53,761	$55,159	
All Other
	$26,204	$26,204	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$79,965	$81,363	

HYPERTENSION CONTROL 0487
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$53,761	$55,159	
All Other
	$26,204	$26,204	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$79,965	$81,363	

Long Term Care - Human Services 0420
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$10,614,079	$10,614,079	
 	   	   	
GENERAL FUND TOTAL	$10,614,079	$10,614,079	

Long Term Care - Human Services 0420
 
Initiative: Appropriates funds on an ongoing basis for home care coordination services provided by Elder Independence of Maine for consumers of state-funded home-based care programs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$125,273	$125,273	
 	   	   	
GENERAL FUND TOTAL	$125,273	$125,273	

LONG TERM CARE - HUMAN SERVICES 0420
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$10,739,352	$10,739,352	
 	   	   	
GENERAL FUND TOTAL	$10,739,352	$10,739,352	

Low-cost Drugs To Maine’s Elderly 0202
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$8,827,168	$8,827,168	
 	   	   	
GENERAL FUND TOTAL	$8,827,168	$8,827,168	

Low-cost Drugs To Maine’s Elderly 0202
 
Initiative: Continues 5 limited-period Office Associate II positions and one limited-period Family Independence Unit Supervisor position, originally established by financial order, in order to provide assistance to people with questions about pharmacy issues to MaineCare and low-cost drugs for the elderly or disabled program members. These positions will end on June 6, 2009.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$294,327	$308,980	
All Other
	($294,327)	($308,980)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Low-cost Drugs To Maine’s Elderly 0202
 
Initiative: Deappropriates funds to reflect a decrease in General Fund requirements as a result of increased Other Special Revenue Funds revenue and savings initiatives.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,700,000)	($2,500,000)	
 	   	   	
GENERAL FUND TOTAL	($1,700,000)	($2,500,000)	

Low-cost Drugs To Maine’s Elderly 0202
 
Initiative: Deappropriates funds to be offset by an increase in allocation in the FHM - Drugs for the Elderly and Disabled program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($616,945)	($1,104,291)	
 	   	   	
GENERAL FUND TOTAL	($616,945)	($1,104,291)	

LOW-COST DRUGS TO MAINE’S ELDERLY 0202
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$294,327	$308,980	
All Other
	$6,215,896	$4,913,897	
 	   	   	
GENERAL FUND TOTAL	$6,510,223	$5,222,877	

Maine Asthma and Lung Disease Research Fund (DHHS) Z027
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$42,500	$42,500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,500	$42,500	

MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$42,500	$42,500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,500	$42,500	

Maine Rx Plus Program 0927
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$18,000	$18,000	
 	   	   	
GENERAL FUND TOTAL	$18,000	$18,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$153,810	$160,612	
All Other
	$1,187,524	$1,187,524	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,341,334	$1,348,136	

MAINE RX PLUS PROGRAM 0927
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$18,000	$18,000	
 	   	   	
GENERAL FUND TOTAL	$18,000	$18,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$153,810	$160,612	
All Other
	$1,187,524	$1,187,524	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,341,334	$1,348,136	

Maine School Oral Health Fund Z025
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$25,000	$25,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000	$25,000	

MAINE SCHOOL ORAL HEALTH FUND Z025
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$25,000	$25,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000	$25,000	

Maine Small Business Health Coverage 0973
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$546	$546	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$546	$546	

Maine Small Business Health Coverage 0973
 
Initiative: Adjusts the funding baseline to reflect repeal of program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($546)	($546)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($546)	($546)	

MAINE SMALL BUSINESS HEALTH COVERAGE 0973
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Maine Water Well Drilling Program 0697
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$52,351	$54,675	
All Other
	$44,791	$44,791	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,142	$99,466	

MAINE WATER WELL DRILLING PROGRAM 0697
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$52,351	$54,675	
All Other
	$44,791	$44,791	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,142	$99,466	

Maternal and Child Health 0191
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$90,392	$91,780	
All Other
	$1,077,879	$1,077,879	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,168,271	$1,169,659	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	29.000	29.000	
Personal Services
	$2,243,943	$2,300,059	
All Other
	$633,734	$633,734	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$2,877,677	$2,933,793	

Maternal and Child Health 0191
 
Initiative: Transfers one Public Service Coordinator I position and related All Other from the Federal Block Grant Fund to the Federal Expenditures Fund within the Maternal and Child Health program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$94,191	$95,808	
All Other
	$9,370	$9,435	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$103,561	$105,243	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($94,191)	($95,808)	
All Other
	($8,301)	($8,349)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($102,492)	($104,157)	

MATERNAL AND CHILD HEALTH 0191
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$184,583	$187,588	
All Other
	$1,087,249	$1,087,314	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,271,832	$1,274,902	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.000	28.000	
Personal Services
	$2,149,752	$2,204,251	
All Other
	$625,433	$625,385	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$2,775,185	$2,829,636	

Maternal and Child Health Block Grant Match Z008
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,245,159	$5,245,159	
 	   	   	
GENERAL FUND TOTAL	$5,245,159	$5,245,159	

MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,245,159	$5,245,159	
 	   	   	
GENERAL FUND TOTAL	$5,245,159	$5,245,159	

Medical Care - Payments to Providers 0147
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$395,304,192	$395,304,192	
 	   	   	
GENERAL FUND TOTAL	$395,304,192	$395,304,192	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,208,395,125	$1,208,395,125	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,208,395,125	$1,208,395,125	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$140,078,946	$140,078,946	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$140,078,946	$140,078,946	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$25,178,645	$25,178,645	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$25,178,645	$25,178,645	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding to account for increases in MaineCare. Corresponding state funding increases are reflected in the Mental Health Services - Medicaid, Mental Health Services - Child Medicaid and Mental Retardation Waiver - MaineCare programs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$84,476,277	$119,721,738	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$84,476,277	$119,721,738	

Medical Care - Payments to Providers 0147
 
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.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($275,250)	($2,201,400)	
 	   	   	
GENERAL FUND TOTAL	($275,250)	($2,201,400)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($474,750)	($3,798,600)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($474,750)	($3,798,600)	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,315,758)	($1,423,304)	
 	   	   	
GENERAL FUND TOTAL	($1,315,758)	($1,423,304)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$2,351,496	$2,544,719	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,351,496	$2,544,719	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding for the federal match required to provide adult protective services to 156 new clients each year. The corresponding state funding is reflected in the Mental Retardation Waiver - MaineCare program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$2,302,826	$4,474,238	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,302,826	$4,474,238	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($923,964)	($1,305,043)	
 	   	   	
GENERAL FUND TOTAL	($923,964)	($1,305,043)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$923,964	$1,305,043	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$923,964	$1,305,043	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding as a result of savings achieved by clinical management of MaineCare members.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($20,360,000)	($27,440,000)	
 	   	   	
GENERAL FUND TOTAL	($20,360,000)	($27,440,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($35,116,839)	($47,348,771)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($35,116,839)	($47,348,771)	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding for an increase in the fee schedule for nonhospital based physicians caring for MaineCare members.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$3,000,000	
 	   	   	
GENERAL FUND TOTAL	$0	$3,000,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$5,176,615	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$5,176,615	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding as a result of savings achieved by capping the noncategorical waiver at $90 million.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($5,000,000)	($5,000,000)	
 	   	   	
GENERAL FUND TOTAL	($5,000,000)	($5,000,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($8,624,000)	($8,624,000)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($8,624,000)	($8,624,000)	

Medical Care - Payments to Providers 0147
 
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.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,472,975	$1,646,163	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,472,975	$1,646,163	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding in the Dirigo Health Fund program to reflect actual expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($25,602,081)	($25,602,081)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($25,602,081)	($25,602,081)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding required for state seed for the MaineCare program’s baseline funding requests. An increase in the federal match (FMAP) rate allows for this downward adjustment.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	($4,668,176)	
 	   	   	
GENERAL FUND TOTAL	$0	($4,668,176)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$6,754,807	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$6,754,807	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding as a result of savings to be realized from implementation of enhanced third party liability recovery efforts.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($9,100,000)	($9,100,000)	
 	   	   	
GENERAL FUND TOTAL	($9,100,000)	($9,100,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($15,695,641)	($15,702,399)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($15,695,641)	($15,702,399)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding to reflect the implementation of a prior authorization protocol for radiology services for MaineCare members.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000,000)	($1,000,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($1,724,798)	($1,725,539)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($1,724,798)	($1,725,539)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding as a result of additional savings achieved by expanding the clinical management of MaineCare members to include children.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($2,600,000)	($3,100,000)	
 	   	   	
GENERAL FUND TOTAL	($2,600,000)	($3,100,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,449,591)	($3,516,480)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,449,591)	($3,516,480)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces the funding request included in the biennial budget to reflect that seed funds for room and board are not needed in this account.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($2,532,000)	($2,459,800)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($2,532,000)	($2,459,800)	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues, to comport with the March 2007 Revenue Forecasting Committee report.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($2,558,087)	($2,540,328)	
 	   	   	
GENERAL FUND TOTAL	($2,558,087)	($2,540,328)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,558,087	$2,540,328	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,558,087	$2,540,328	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding to reflect the implementation of increased member copayments for prescription drugs.
 
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
	($517,439)	($527,472)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($517,439)	($527,472)	

Medical Care - Payments to Providers 0147
 
Initiative: Deappropriates $2 million each year to reflect savings from 2 initiatives that will be achieved by first implementing prior authorization for atypical antipsychotics in the MaineCare pharmacy benefit and, second, applying a 4 brand-name drug limit for non-dual eligible MaineCare members over 18 years of age and excluding brand-name drugs for the treatment of cancer and HIV and atypical antipsychotics.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($2,000,000)	($2,000,000)	
 	   	   	
GENERAL FUND TOTAL	($2,000,000)	($2,000,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,449,591)	($3,451,076)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,449,591)	($3,451,076)	

Medical Care - Payments to Providers 0147
 
Initiative: Deappropriates funds used to seed expenses in the MaineCare program to be offset by an increase in seed allocation in the FHM - Medical Care program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000,000)	($1,000,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding to reflect the implementation of an expanded MaineCare private health insurance premium program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,992,500)	($4,360,000)	
 	   	   	
GENERAL FUND TOTAL	($1,992,500)	($4,360,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,362,199)	($7,518,454)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,362,199)	($7,518,454)	

Medical Care - Payments to Providers 0147
 
Initiative: Appropriates and allocates funds on an ongoing basis for home care coordination services provided by Elder Independence of Maine for consumers of MaineCare home-based care programs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$324,727	$324,727	
 	   	   	
GENERAL FUND TOTAL	$324,727	$324,727	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$560,088	$560,088	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$560,088	$560,088	

Medical Care - Payments to Providers 0147
 
Initiative: Appropriates and allocates funds to increase the reimbursement rates for wheelchair van services under the MaineCare program to cover losses the providers are incurring.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$250,000	$250,000	
 	   	   	
GENERAL FUND TOTAL	$250,000	$250,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$431,200	$431,385	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$431,200	$431,385	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding to reflect anticipated savings from a reduction in the utilization of ambulance services under the MaineCare program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($250,000)	($250,000)	
 	   	   	
GENERAL FUND TOTAL	($250,000)	($250,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($431,200)	($431,385)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($431,200)	($431,385)	

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$347,203,360	$333,190,668	
 	   	   	
GENERAL FUND TOTAL	$347,203,360	$333,190,668	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,224,611,939	$1,254,600,902	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,224,611,939	$1,254,600,902	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$117,958,916	$118,322,236	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$117,958,916	$118,322,236	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$25,178,645	$25,178,645	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$25,178,645	$25,178,645	

Medical Care - Payments To Providers - Nonmatch 0997
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$128,695	$128,695	
 	   	   	
GENERAL FUND TOTAL	$128,695	$128,695	

Medical Care - Payments To Providers - Nonmatch 0997
 
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
	($128,695)	($128,695)	
 	   	   	
GENERAL FUND TOTAL	($128,695)	($128,695)	

MEDICAL CARE - PAYMENTS TO PROVIDERS - NONMATCH 0997
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position and related All Other from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$299,557	$306,871	
All Other
	$21,452	$21,452	
 	   	   	
GENERAL FUND TOTAL	$321,009	$328,323	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,667	$75,862	
All Other
	$8,463	$8,632	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$80,130	$84,494	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from the Office of Management and Budget program in the former Department of Human Services; and one Management Analyst II position and one Public Service Coordinator I position and related All Other from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Multicultural Services, Rate Setting and Quality Improvement program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$341,711	$347,401	
All Other
	$21,452	$21,452	
 	   	   	
GENERAL FUND TOTAL	$363,163	$368,853	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$742,844	$762,186	
All Other
	$53,630	$53,630	
 	   	   	
GENERAL FUND TOTAL	$796,474	$815,816	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$53,944	$30,986	
All Other
	$18,908	$6,826	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$72,852	$37,812	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
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
	($41,766)	($44,142)	
 	   	   	
GENERAL FUND TOTAL	($41,766)	($44,142)	

MULTICULTURAL SERVICES, RATE SETTING AND QUALITY IMPROVEMENT Z034
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	17.000	17.000	
Personal Services
	$1,342,346	$1,372,316	
All Other
	$96,534	$96,534	
 	   	   	
GENERAL FUND TOTAL	$1,438,880	$1,468,850	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$125,611	$106,848	
All Other
	$27,371	$15,458	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$152,982	$122,306	

Nursing Facilities 0148
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$66,579,689	$66,579,689	
 	   	   	
GENERAL FUND TOTAL	$66,579,689	$66,579,689	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$261,207,936	$261,207,936	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$261,207,936	$261,207,936	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$33,210,000	$33,210,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$33,210,000	$33,210,000	

Nursing Facilities 0148
 
Initiative: Provides funding for rebasing nursing home expenditures.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,900,000	$6,000,000	
 	   	   	
GENERAL FUND TOTAL	$1,900,000	$6,000,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$3,277,112	$10,353,230	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,277,112	$10,353,230	

Nursing Facilities 0148
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($221,495)	($239,577)	
 	   	   	
GENERAL FUND TOTAL	($221,495)	($239,577)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$331,977	$359,078	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$331,977	$359,078	

Nursing Facilities 0148
 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$223,132	$0	
 	   	   	
GENERAL FUND TOTAL	$223,132	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$1,037,980	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,037,980	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($223,132)	$601,540	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($223,132)	$601,540	

Nursing Facilities 0148
 
Initiative: Reduces funding required for state seed for the MaineCare program’s baseline funding requests. An increase in the federal match (FMAP) rate allows for this downward adjustment.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	($786,534)	
 	   	   	
GENERAL FUND TOTAL	$0	($786,534)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$786,534	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$786,534	

Nursing Facilities 0148
 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues, to comport with the March 2007 Revenue Forecasting Committee report.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,381,553	$2,441,091	
 	   	   	
GENERAL FUND TOTAL	$2,381,553	$2,441,091	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,381,553)	($2,441,091)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,381,553)	($2,441,091)	

NURSING FACILITIES 0148
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$70,862,879	$73,994,669	
 	   	   	
GENERAL FUND TOTAL	$70,862,879	$73,994,669	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$264,817,025	$273,744,758	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$264,817,025	$273,744,758	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$30,605,315	$31,370,449	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,605,315	$31,370,449	

Office of Elder Services Adult Protective Services Z040
 
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	

OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040
 
PROGRAM SUMMARY
 
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	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.000	21.000	
Personal Services
	$1,427,207	$1,472,904	
All Other
	$1,248,062	$1,248,062	
 	   	   	
GENERAL FUND TOTAL	$2,675,269	$2,720,966	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$141,719	$148,182	
All Other
	$7,379	$7,379	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$149,098	$155,561	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	43.000	43.000	
Personal Services
	$2,494,204	$2,565,751	
All Other
	$4,909,211	$4,909,211	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,403,415	$7,474,962	

Office of Integrated Access and Support - Central Office Z020
 
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	

Office of Integrated Access and Support - Central Office Z020
 
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
	$799,713	$799,713	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$799,713	$799,713	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: Transfers one Planning and Research Assistant position from the Bureau of Health program to the Office of Integrated Access and Support - Central Office program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$50,590	$51,523	
All Other
	$5,363	$5,363	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$55,953	$56,886	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: Transfers one Accounting Associate I position, one Inventory and Property Assistant position, one Office Assistant II position and All Other funding from the Federal Expenditures Fund to the Other Special Revenue Funds within the same program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($141,719)	($148,182)	
All Other
	($7,379)	($7,379)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($149,098)	($155,561)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$141,719	$148,182	
All Other
	$7,379	$7,379	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$149,098	$155,561	

Office of Integrated Access and Support - Central Office Z020
 
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 Office program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$76,102	$78,107	
All Other
	$7,767	$7,825	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$83,869	$85,932	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: Provides funding for the new departmental cost allocation plan.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$713,253	$667,556	
 	   	   	
GENERAL FUND TOTAL	$713,253	$667,556	

OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE Z020
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.000	21.000	
Personal Services
	$1,427,207	$1,472,904	
All Other
	$1,961,315	$1,915,618	
 	   	   	
GENERAL FUND TOTAL	$3,388,522	$3,388,522	

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 	
POSITIONS - LEGISLATIVE COUNT
	48.000	48.000	
Personal Services
	$2,762,615	$2,843,563	
All Other
	$8,282,604	$8,279,203	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,045,219	$11,122,766	

Office of Licensing and Regulatory Services Z036
 
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	

Office of Licensing and Regulatory Services Z036
 
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
	$255,189	$262,367	
 	   	   	
GENERAL FUND TOTAL	$255,189	$262,367	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($276,465)	($284,932)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($276,465)	($284,932)	

Office of Licensing and Regulatory Services Z036
 
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
	34.000	34.000	
Personal Services
	$1,768,206	$1,819,575	
All Other
	$166,253	$166,253	
 	   	   	
GENERAL FUND TOTAL	$1,934,459	$1,985,828	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	62.000	62.000	
Personal Services
	$4,346,851	$4,485,900	
All Other
	$602,086	$607,683	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,948,937	$5,093,583	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$163,251	$172,576	
All Other
	$96,719	$97,349	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$259,970	$269,925	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$661,479	$678,402	
All Other
	$69,441	$70,122	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$730,920	$748,524	

Office of Licensing and Regulatory Services Z036
 
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.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,667	$75,862	
All Other
	$3,742	$3,742	
 	   	   	
GENERAL FUND TOTAL	$75,409	$79,604	

OFFICE OF LICENSING AND REGULATORY SERVICES Z036
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	35.000	35.000	
Personal Services
	$2,095,062	$2,157,804	
All Other
	$169,995	$169,995	
 	   	   	
GENERAL FUND TOTAL	$2,265,057	$2,327,799	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	62.000	62.000	
Personal Services
	$4,070,386	$4,200,968	
All Other
	$602,086	$607,683	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,672,472	$4,808,651	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$163,251	$172,576	
All Other
	$106,719	$107,349	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$269,970	$279,925	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$661,479	$678,402	
All Other
	$69,441	$70,122	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$730,920	$748,524	

Office of Management and Budget 0142
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	40.000	40.000	
Personal Services
	$2,892,826	$2,977,166	
All Other
	$3,818,132	$3,818,132	
 	   	   	
GENERAL FUND TOTAL	$6,710,958	$6,795,298	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	40.000	40.000	
Personal Services
	$3,160,897	$3,239,313	
All Other
	$6,364,327	$6,364,327	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$9,525,224	$9,603,640	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$930,459	$955,736	
All Other
	$293,972	$293,972	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,224,431	$1,249,708	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$80,280	$80,280	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280	

Office of Management and Budget 0142
 
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
	($16,643)	($16,789)	
 	   	   	
GENERAL FUND TOTAL	($16,643)	($16,789)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($144,608)	($146,806)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($144,608)	($146,806)	

Office of Management and Budget 0142
 
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.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$73,130	$77,067	
All Other
	$5,363	$5,363	
 	   	   	
GENERAL FUND TOTAL	$78,493	$82,430	

Office of Management and Budget 0142
 
Initiative: Transfers one Public Service Manager II position and related All Other from the Regional Operations program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program and reorganizes it from pay range 31 to pay range 32.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$91,322	$96,607	
All Other
	$2,325	$1,987	
 	   	   	
GENERAL FUND TOTAL	$93,647	$98,594	

Office of Management and Budget 0142
 
Initiative: Transfers one limited-period Public Service Coordinator II position and All Other funding from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program. This position administers the Real Choice Systems Transformation Grant.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$101,769	$103,372	
All Other
	$2,452,363	$2,452,363	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,554,132	$2,555,735	

Office of Management and Budget 0142
 
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
	($209,980)	($209,980)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($958,856)	($973,583)	

Office of Management and Budget 0142
 
Initiative: As a result of the merger of the Department of Human Services and the Department of Behavioral and Developmental Services, this initiative moves all Office of Management and Budget program positions and related All Other into one account.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	30.000	30.000	
Personal Services
	$2,509,838	$2,559,370	
All Other
	$2,614,868	$2,614,868	
 	   	   	
GENERAL FUND TOTAL	$5,124,706	$5,174,238	

Office of Management and Budget 0142
 
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
	(2.000)	(2.000)	
Personal Services
	($148,068)	($153,290)	
All Other
	($10,726)	($10,726)	
 	   	   	
GENERAL FUND TOTAL	($158,794)	($164,016)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($91,322)	($96,607)	
All Other
	($5,927)	($5,930)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($97,249)	($102,537)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($35,966)	($37,987)	
All Other
	($20,998)	($20,998)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($56,964)	($58,985)	

Office of Management and Budget 0142
 
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)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($55,715)	($58,653)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($61,078)	($64,016)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($145,617)	($154,146)	
All Other
	($62,994)	($62,994)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($208,611)	($217,140)	

Office of Management and Budget 0142
 
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 EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($11,069)	($11,162)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($11,069)	($11,162)	

Office of Management and Budget 0142
 
Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from the Office of Management and Budget program in the former Department of Human Services; and one Management Analyst II position and one Public Service Coordinator I position and related All Other from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Multicultural Services, Rate Setting and Quality Improvement program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(2.000)	(2.000)	
Personal Services
	($179,719)	($182,613)	
All Other
	($10,726)	($10,726)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($190,445)	($193,339)	

Office of Management and Budget 0142
 
Initiative: Transfers one Management Analyst II position and related All Other from the Office of Management and Budget program to the Bureau of Health program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($67,902)	($71,484)	
All Other
	($5,363)	($5,363)	
 	   	   	
GENERAL FUND TOTAL	($73,265)	($76,847)	

Office of Management and Budget 0142
 
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.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($326)	($328)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($326)	($328)	

Office of Management and Budget 0142
 
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
	6.000	6.000	
Personal Services
	$140,445	$144,161	
All Other
	$32,180	$32,180	
 	   	   	
GENERAL FUND TOTAL	$172,625	$176,341	

Office of Management and Budget 0142
 
Initiative: Provides funding for the new departmental cost allocation plan.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,632,598	$2,548,258	
 	   	   	
GENERAL FUND TOTAL	$2,632,598	$2,548,258	

Office of Management and Budget 0142
 
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.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$202,607	$214,103	
All Other
	$16,089	$16,089	
 	   	   	
GENERAL FUND TOTAL	$218,696	$230,192	

Office of Management and Budget 0142
 
Initiative: Establishes one Public Service Coordinator I position and provides funds for related All Other. Headcount for this position is available from the elimination of one Director of Pharmacy Services position from the Dorothea Dix Psychiatric Center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$73,771	$78,069	
All Other
	$11,200	$11,200	
 	   	   	
GENERAL FUND TOTAL	$84,971	$89,269	

Office of Management and Budget 0142
 
Initiative: Provides funding to continue the operation of the 211 call center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$600,000	$600,000	
 	   	   	
GENERAL FUND TOTAL	$600,000	$600,000	

Office of Management and Budget 0142
 
Initiative: Transfers funding for forensic evaluations to the Office of Management and Budget program in the former Department of Human Services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$50,000	$50,000	
 	   	   	
GENERAL FUND TOTAL	$50,000	$50,000	

Office of Management and Budget 0142
 
Initiative: Establishes 3 Public Service Coordinator I positions within the Office of Management and Budget program. The financial structure of the Department of Health and Human Services has been reorganized to include a Division of Program and Fiscal Coordination and Purchased Services. The positions transferred will assist the director of that division and the Deputy Commissioner of Finance with fiscal analysis and special projects that will strengthen the link between services and finances.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$240,123	$254,481	
 	   	   	
GENERAL FUND TOTAL	$240,123	$254,481	

Office of Management and Budget 0142
 
Initiative: Transfers one Public Service Manager I position, one Office Specialist I position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator I positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division program in the health and human services service center within the Department of Administrative and Financial Services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(12.000)	(12.000)	
Personal Services
	($768,697)	($783,794)	
All Other
	$768,697	$783,794	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(6.000)	(6.000)	
Personal Services
	($445,440)	($453,219)	
All Other
	$445,440	$453,219	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OFFICE OF MANAGEMENT AND BUDGET 0142
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	60.000	60.000	
Personal Services
	$4,638,560	$4,781,887	
All Other
	$10,492,459	$10,422,878	
 	   	   	
GENERAL FUND TOTAL	$15,131,019	$15,204,765	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	30.000	30.000	
Personal Services
	$2,345,862	$2,404,787	
All Other
	$9,228,719	$9,236,400	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$11,574,581	$11,641,187	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$80,280	$80,280	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280	

OMB Operations - Regional 0196
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	114.500	114.500	
Personal Services
	$5,379,408	$5,599,210	
All Other
	$5,223,516	$5,223,516	
 	   	   	
GENERAL FUND TOTAL	$10,602,924	$10,822,726	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	147.000	147.000	
Personal Services
	$7,165,183	$7,423,720	
All Other
	$4,655,273	$4,655,273	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$11,820,456	$12,078,993	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$377,936	$396,515	
All Other
	$47,213	$47,213	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$425,149	$443,728	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$217,782	$227,063	
All Other
	$85,789	$85,789	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$303,571	$312,852	

OMB Operations - Regional 0196
 
Initiative: Transfers one part-time and 11 full-time Financial Resources Specialist positions and related All Other from the OMB 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)	

OMB Operations - Regional 0196
 
Initiative: Transfers positions and related All Other from the Regional Operations program in the former Department of Behavioral and Developmental Services to the OMB Operations - Regional program to combine regional operations into one program. Positions on file in the Bureau of the Budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.500	28.500	
Personal Services
	$1,685,252	$1,739,821	
All Other
	$2,621,210	$2,621,210	
 	   	   	
GENERAL FUND TOTAL	$4,306,462	$4,361,031	

OMB Operations - Regional 0196
 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position and related All Other from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($47,504)	($48,360)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($52,867)	($53,723)	

OMB Operations - Regional 0196
 
Initiative: Transfers 142.5 positions and All Other from the Federal Expenditures Fund and the Federal Block Grant Fund to the Other Special Revenue Funds within the OMB Operations - Regional program. Positions on file in the Bureau of the Budget.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(137.500)	(137.500)	
Personal Services
	($6,660,538)	($6,906,256)	
All Other
	($4,601,641)	($4,601,641)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($11,262,179)	($11,507,897)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	142.500	142.500	
Personal Services
	$6,878,320	$7,133,319	
All Other
	$4,672,092	$4,672,092	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,550,412	$11,805,411	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(5.000)	(5.000)	
Personal Services
	($217,782)	($227,063)	
All Other
	($70,450)	($70,450)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($288,232)	($297,513)	

OMB Operations - Regional 0196
 
Initiative: Eliminates one Office Assistant II position. Savings from this elimination will be used to offset the cost of reallocating positions funded by the Federal Block Grant Fund to the General Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($45,958)	($48,735)	
 	   	   	
GENERAL FUND TOTAL	($45,958)	($48,735)	

OMB OPERATIONS - REGIONAL 0196
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	139.000	139.000	
Personal Services
	$6,859,641	$7,126,200	
All Other
	$7,828,637	$7,828,637	
 	   	   	
GENERAL FUND TOTAL	$14,688,278	$14,954,837	

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 	
POSITIONS - LEGISLATIVE COUNT
	150.500	150.500	
Personal Services
	$7,256,256	$7,529,834	
All Other
	$4,719,305	$4,719,305	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,975,561	$12,249,139	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$15,339	$15,339	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$15,339	$15,339	

Plumbing - Control Over 0205
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$476,901	$489,694	
All Other
	$156,709	$156,709	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$633,610	$646,403	

PLUMBING - CONTROL OVER 0205
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$476,901	$489,694	
All Other
	$156,709	$156,709	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$633,610	$646,403	

Purchased Social Services 0228
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,034,172	$5,034,172	
 	   	   	
GENERAL FUND TOTAL	$5,034,172	$5,034,172	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,667	$75,862	
All Other
	$4,388,207	$4,388,207	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,459,874	$4,464,069	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$289,943	$289,943	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,667	$75,862	
All Other
	$15,122,414	$15,122,414	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$15,194,081	$15,198,276	

Purchased Social Services 0228
 
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 BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$70,004	$71,228	
All Other
	$4,289	$4,324	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$74,293	$75,552	

Purchased Social Services 0228
 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position and related All Other from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($71,667)	($75,862)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($77,030)	($81,225)	

Purchased Social Services 0228
 
Initiative: Reduces funding to reflect projected available resources.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($7,368,374)	($7,373,828)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($7,368,374)	($7,373,828)	

Purchased Social Services 0228
 
Initiative: Transfers one Social Services Program Specialist II position from the Federal Block Grant Fund to the General Fund within the same program. The costs 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 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,667	$75,862	
 	   	   	
GENERAL FUND TOTAL	$71,667	$75,862	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($71,667)	($75,862)	
All Other
	$71,667	$75,862	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Purchased Social Services 0228
 
Initiative: Appropriates funds on a one-time basis for grants to Florence House to provide permanent, supported housing for chronically homeless women.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$419,000	
 	   	   	
GENERAL FUND TOTAL	$0	$419,000	

Purchased Social Services 0228
 
Initiative: Appropriates funds for the Department of Health and Human Services to contract with community-based agencies to provide school-based and community-based domestic violence and sexual assault projects for education, prevention and provision of direct services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$900,000	$1,000,000	
 	   	   	
GENERAL FUND TOTAL	$900,000	$1,000,000	

Purchased Social Services 0228
 
Initiative: Provides funding to contract with an organization that provides pediatric palliative care statewide to children with life-threatening conditions.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$50,000	$0	
 	   	   	
GENERAL FUND TOTAL	$50,000	$0	

PURCHASED SOCIAL SERVICES 0228
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$141,622	$149,401	
All Other
	$6,072,914	$6,541,914	
 	   	   	
GENERAL FUND TOTAL	$6,214,536	$6,691,315	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$4,382,844	$4,382,844	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,382,844	$4,382,844	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$289,943	$289,943	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$70,004	$71,228	
All Other
	$7,829,996	$7,828,772	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$7,900,000	$7,900,000	

Rape Crisis Control 0488
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$32,720	$32,720	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$32,720	$32,720	

RAPE CRISIS CONTROL 0488
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$32,720	$32,720	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$32,720	$32,720	

Risk Reduction 0489
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$304,126	$312,491	
All Other
	$189,576	$189,576	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$493,702	$502,067	

Risk Reduction 0489
 
Initiative: Transfers one Public Service Coordinator I position and related All Other from the Risk Reduction program to the Bureau of Health program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($82,627)	($87,068)	
All Other
	($5,990)	($6,022)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($88,617)	($93,090)	

Risk Reduction 0489
 
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
	($85,051)	($86,534)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($90,414)	($91,897)	

RISK REDUCTION 0489
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$136,448	$138,889	
All Other
	$178,223	$178,191	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$314,671	$317,080	

Sexually Transmitted Diseases 0496
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$27,763	$27,763	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$27,763	$27,763	

SEXUALLY TRANSMITTED DISEASES 0496
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$27,763	$27,763	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$27,763	$27,763	

Special Children’s Services 0204
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$1,042,256	$1,070,675	
All Other
	$103,359	$103,359	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,145,615	$1,174,034	

Special Children’s Services 0204
 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I position.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
Personal Services
	$6,171	$6,924	
All Other
	$248	$278	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$6,419	$7,202	

Special Children’s Services 0204
 
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.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($68,704)	($69,761)	
All Other
	($5,363)	($5,363)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($74,067)	($75,124)	

SPECIAL CHILDREN’S SERVICES 0204
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.000	15.000	
Personal Services
	$979,723	$1,007,838	
All Other
	$98,244	$98,274	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,077,967	$1,106,112	

State Boarding Homes Z009
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$4,940,353	$4,940,353	
 	   	   	
GENERAL FUND TOTAL	$4,940,353	$4,940,353	

State Boarding Homes Z009
 
Initiative: Provides funding for increases in the boarding home program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$3,040,430	$5,874,026	
 	   	   	
GENERAL FUND TOTAL	$3,040,430	$5,874,026	

STATE BOARDING HOMES Z009
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$7,980,783	$10,814,379	
 	   	   	
GENERAL FUND TOTAL	$7,980,783	$10,814,379	

State Supplement to Federal Supplemental Security Income 0131
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$8,167,196	$8,167,196	
 	   	   	
GENERAL FUND TOTAL	$8,167,196	$8,167,196	

State Supplement to Federal Supplemental Security Income 0131
 
Initiative: Reduces funding that is no longer required to meet program obligations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000,000)	($1,000,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)	

STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 0131
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$7,167,196	$7,167,196	
 	   	   	
GENERAL FUND TOTAL	$7,167,196	$7,167,196	

Temporary Assistance for Needy Families 0138
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$23,850,375	$23,850,375	
 	   	   	
GENERAL FUND TOTAL	$23,850,375	$23,850,375	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$124,457,811	$124,457,811	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,457,811	$124,457,811	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$50,488,117	$50,488,117	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$50,488,117	$50,488,117	

Temporary Assistance for Needy Families 0138
 
Initiative: Provides funding for an increased maintenance of effort requirement from 75% to 80%.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,200,000	$2,200,000	
 	   	   	
GENERAL FUND TOTAL	$2,200,000	$2,200,000	

Temporary Assistance for Needy Families 0138
 
Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and Towns program to the Temporary Assistance for Needy Families program.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$1,815,244	$1,815,244	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,815,244	$1,815,244	

Temporary Assistance for Needy Families 0138
 
Initiative: Reduces funding from savings achieved in administrative costs for the transitional child care program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000,000)	($1,000,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)	

Temporary Assistance for Needy Families 0138
 
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 	
All Other
	($317,737)	($306,240)	
 	   	   	
GENERAL FUND TOTAL	($317,737)	($306,240)	

Temporary Assistance for Needy Families 0138
 
Initiative: Provides funding for a federal financial penalty resulting from not meeting the 90% 2-parent work performance requirement.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$400,000	
 	   	   	
GENERAL FUND TOTAL	$0	$400,000	

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$24,732,638	$25,144,135	
 	   	   	
GENERAL FUND TOTAL	$24,732,638	$25,144,135	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$124,457,811	$124,457,811	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,457,811	$124,457,811	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$52,303,361	$52,303,361	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$52,303,361	$52,303,361	

Training Programs and Employee Assistance 0493
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$99,780	$99,780	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$99,780	$99,780	

Training Programs and Employee Assistance 0493
 
Initiative: Reduces funding to reflect projected available resources.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($69,780)	($69,780)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($69,780)	($69,780)	

TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	$30,000	$30,000	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$30,000	$30,000	

Tuberculosis Control Program 0497
 
Initiative: BASELINE BUDGET
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$54,346	$55,270	
All Other
	$33,785	$33,785	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$88,131	$89,055	

TUBERCULOSIS CONTROL PROGRAM 0497
 
PROGRAM SUMMARY
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$54,346	$55,270	
All Other
	$33,785	$33,785	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$88,131	$89,055	

Youth in Need of Services Pilot Program 0923
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$401,760	$401,760	
 	   	   	
GENERAL FUND TOTAL	$401,760	$401,760	

YOUTH IN NEED OF SERVICES PILOT PROGRAM 0923
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$401,760	$401,760	
 	   	   	
GENERAL FUND TOTAL	$401,760	$401,760	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $704,099,144 	 $696,347,844 	
FEDERAL EXPENDITURES FUND
	 $1,733,151,913 	 $1,771,191,293 	
FUND FOR A HEALTHY MAINE
	 $53,282,959 	 $55,999,805 	
OTHER SPECIAL REVENUE FUNDS
	 $336,573,169 	 $338,714,637 	
FEDERAL BLOCK GRANT FUND
	 $136,457,790 	 $136,668,810 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $2,963,564,975 	 $2,998,922,389	

Effective June 7, 2007, unless otherwise indicated.