Chapter 240
H.P. 383 - L.D. 499
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) |