PLEASE NOTE: Legislative Information cannot perform research, provide legal advice, or interpret Maine law. For legal assistance, please contact a qualified attorney.
Be it enacted by the People of the State of Maine as follows:
Sec. A-32. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
 
Additional Support for People in Retraining and Employment 0146
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	30.000	30.000	
Personal Services	$2,182,599	$2,166,826	
All Other	$4,862,782	$4,862,782	
 	  	  	
GENERAL FUND TOTAL	$7,045,381	$7,029,608	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$813,973	$813,973	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$813,973	$813,973	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	43.500	43.500	
Personal Services	$2,829,424	$2,824,998	
All Other	$20,701,328	$20,701,328	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$23,530,752	$23,526,326	

Additional Support for People in Retraining and Employment 0146
 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	($41,034)	($39,390)	
 	  	  	
GENERAL FUND TOTAL	($41,034)	($39,390)	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($31,438)	($34,511)	
All Other	($5,333)	($5,333)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($36,771)	($39,844)	

Additional Support for People in Retraining and Employment 0146
 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional offices of the department. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.500	3.500	
Personal Services	$169,760	$171,537	
All Other	$21,332	$21,332	
 	  	  	
GENERAL FUND TOTAL	$191,092	$192,869	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.500	4.500	
Personal Services	$244,268	$243,416	
All Other	$26,665	$26,665	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$270,933	$270,081	

ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 0146
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	33.500	33.500	
Personal Services	$2,311,325	$2,298,973	
All Other	$4,884,114	$4,884,114	
 	  	  	
GENERAL FUND TOTAL	$7,195,439	$7,183,087	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$813,973	$813,973	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$813,973	$813,973	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.500	47.500	
Personal Services	$3,042,254	$3,033,903	
All Other	$20,722,660	$20,722,660	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$23,764,914	$23,756,563	

Aids Lodging House 0518
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$37,869	$37,869	
 	  	  	
GENERAL FUND TOTAL	$37,869	$37,869	

AIDS LODGING HOUSE 0518
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$37,869	$37,869	
 	  	  	
GENERAL FUND TOTAL	$37,869	$37,869	

Bone Marrow Screening Fund 0076
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,000	$10,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

BONE MARROW SCREENING FUND 0076
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,000	$10,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

Breast Cancer Services Special Program Fund Z069
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,800	$10,800	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,800	$10,800	

BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,800	$10,800	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,800	$10,800	

Bureau of Child and Family Services - Central 0307
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.500	18.500	
Personal Services	$1,408,005	$1,398,416	
All Other	$1,000,628	$1,000,628	
 	  	  	
GENERAL FUND TOTAL	$2,408,633	$2,399,044	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	19.500	19.500	
Personal Services	$1,351,156	$1,334,602	
All Other	$3,597,391	$3,597,391	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,948,547	$4,931,993	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$94,654	$97,249	
All Other	$3,653,331	$3,653,331	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,747,985	$3,750,580	

Bureau of Child and Family Services - Central 0307
 
Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist I positions from the State-funded Foster Care/Adoption Assistance program, Federal Expenditures Fund to the Bureau of Child and Family Services - Central program, General Fund, funded by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$190,406	$192,894	
All Other	($190,406)	($192,894)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Bureau of Child and Family Services - Central 0307
 
Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child and Family Services - Regional program to the Bureau of Child and Family Services - Central program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$148,621	$146,281	
All Other	$10,665	$10,665	
 	  	  	
GENERAL FUND TOTAL	$159,286	$156,946	

Bureau of Child and Family Services - Central 0307
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($100,087)	($190,213)	
 	  	  	
GENERAL FUND TOTAL	($100,087)	($190,213)	

Bureau of Child and Family Services - Central 0307
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($322)	($426)	
 	  	  	
GENERAL FUND TOTAL	($322)	($426)	

BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	23.500	23.500	
Personal Services	$1,747,032	$1,737,591	
All Other	$720,478	$627,760	
 	  	  	
GENERAL FUND TOTAL	$2,467,510	$2,365,351	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	19.500	19.500	
Personal Services	$1,351,156	$1,334,602	
All Other	$3,597,391	$3,597,391	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,948,547	$4,931,993	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$94,654	$97,249	
All Other	$3,653,331	$3,653,331	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,747,985	$3,750,580	

Bureau of Child and Family Services - Regional 0452
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	465.500	465.500	
Personal Services	$34,296,292	$34,333,943	
All Other	$3,110,601	$3,110,601	
 	  	  	
GENERAL FUND TOTAL	$37,406,893	$37,444,544	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$21,941	$21,941	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$21,941	$21,941	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($71,157)	($73,259)	
 	  	  	
GENERAL FUND TOTAL	($71,157)	($73,259)	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child and Family Services - Regional program to the Bureau of Child and Family Services - Central program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($148,621)	($146,281)	
All Other	($10,665)	($10,665)	
 	  	  	
GENERAL FUND TOTAL	($159,286)	($156,946)	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Eliminates one part-time Human Services Caseworker position in the State-funded Foster Care/Adoption Assistance program and provides funding to increase one Human Services Caseworker position in the Bureau of Child and Family Services - Regional program from part-time to full-time.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.500	0.500	
Personal Services	$31,908	$31,044	
 	  	  	
GENERAL FUND TOTAL	$31,908	$31,044	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Reduces funding by streamlining standby supervision provided by Human Services Casework Supervisor positions.

GENERAL FUND	2009-10	2010-11	
Personal Services	($120,000)	($120,000)	
 	  	  	
GENERAL FUND TOTAL	($120,000)	($120,000)	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$0	($404,353)	
 	  	  	
GENERAL FUND TOTAL	$0	($404,353)	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($1,440)	($1,440)	
 	  	  	
GENERAL FUND TOTAL	($1,440)	($1,440)	

BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	464.000	464.000	
Personal Services	$34,059,579	$34,098,706	
All Other	$3,027,339	$2,620,884	
 	  	  	
GENERAL FUND TOTAL	$37,086,918	$36,719,590	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$21,941	$21,941	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$21,941	$21,941	

Bureau of Family Independence - Regional 0453
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	209.500	209.500	
Personal Services	$13,451,231	$13,510,169	
All Other	$2,396,226	$2,396,226	
 	  	  	
GENERAL FUND TOTAL	$15,847,457	$15,906,395	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$126,556	$126,556	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$126,556	$126,556	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	191.500	191.500	
Personal Services	$11,887,603	$11,941,704	
All Other	$2,001,927	$2,001,927	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,889,530	$13,943,631	

Bureau of Family Independence - Regional 0453
 
Initiative: Continues 20 limited-period Customer Representative Associate II - Human Services positions originally established by financial order and provides funding for related All Other expenses. These positions will end on June 18, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,128,260	$1,163,120	
All Other	$44,057	$45,419	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,172,317	$1,208,539	

Bureau of Family Independence - Regional 0453
 
Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($90,429)	($93,443)	
 	  	  	
GENERAL FUND TOTAL	($90,429)	($93,443)	

Bureau of Family Independence - Regional 0453
 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($54,424)	($55,256)	
All Other	($5,333)	($5,333)	
 	  	  	
GENERAL FUND TOTAL	($59,757)	($60,589)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($136,181)	($130,413)	
All Other	($10,665)	($10,665)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($146,846)	($141,078)	

Bureau of Family Independence - Regional 0453
 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional offices of the department. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	23.500	23.500	
Personal Services	$1,166,523	$1,182,221	
All Other	$127,990	$127,990	
 	  	  	
GENERAL FUND TOTAL	$1,294,513	$1,310,211	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	46.000	46.000	
Personal Services	$2,294,090	$2,327,716	
All Other	$245,314	$245,314	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,539,404	$2,573,030	

Bureau of Family Independence - Regional 0453
 
Initiative: Eliminates funding in accounts that are no longer used.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($126,556)	($126,556)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($126,556)	($126,556)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($126,536)	($126,536)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($126,536)	($126,536)	

Bureau of Family Independence - Regional 0453
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($1,830)	($1,830)	
 	  	  	
GENERAL FUND TOTAL	($1,830)	($1,830)	

BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	232.000	232.000	
Personal Services	$14,563,330	$14,637,134	
All Other	$2,426,624	$2,423,610	
 	  	  	
GENERAL FUND TOTAL	$16,989,954	$17,060,744	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$0	$0	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	235.500	235.500	
Personal Services	$15,173,772	$15,302,127	
All Other	$2,154,097	$2,155,459	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,327,869	$17,457,586	

Bureau of Medical Services 0129
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	56.000	56.000	
Personal Services	$5,717,324	$5,369,814	
All Other	$26,695,090	$26,695,090	
 	  	  	
GENERAL FUND TOTAL	$32,412,414	$32,064,904	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	140.000	140.000	
Personal Services	$10,314,799	$9,373,526	
All Other	$62,708,489	$62,708,489	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$73,023,288	$72,082,015	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,083,716	$2,083,716	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,083,716	$2,083,716	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$142,539	$140,373	
All Other	$798,731	$798,731	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$941,270	$939,104	

Bureau of Medical Services 0129
 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and Mental Health Services - Community Medicaid programs to the Bureau of Medical Services program to properly record administrative contracts.

GENERAL FUND	2009-10	2010-11	
All Other	$507,313	$507,313	
 	  	  	
GENERAL FUND TOTAL	$507,313	$507,313	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$507,313	$507,313	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$507,313	$507,313	

Bureau of Medical Services 0129
 
Initiative: Reallocates funding for one Social Services Manager I position from 100% Office of Elder Services Central Office program, General Fund to 37.5% Bureau of Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder Services Central Office program, General Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$35,510	$36,173	
All Other	$2,001	$2,001	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$37,511	$38,174	

Bureau of Medical Services 0129
 
Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services Central Office program from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% Office of Elder Services Central Office program, General Fund and offsets the General Fund Personal Services costs with a reduction in the All Other line category in the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($6,617)	($6,509)	
All Other	($534)	($534)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($7,151)	($7,043)	

Bureau of Medical Services 0129
 
Initiative: Provides funding for the fiscal agent project.

GENERAL FUND	2009-10	2010-11	
All Other	$3,000,000	($3,000,000)	
 	  	  	
GENERAL FUND TOTAL	$3,000,000	($3,000,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$5,364,701	($5,364,701)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$5,364,701	($5,364,701)	

Bureau of Medical Services 0129
 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($25,438)	($26,191)	
All Other	($2,001)	($2,001)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($27,439)	($28,192)	

Bureau of Medical Services 0129
 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% Office of Elder Services Central Office program, General Fund to 40% Office of Elder Services Central Office program, General Fund and 60% Bureau of Medical Services program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$54,728	$54,607	
All Other	$3,200	$3,200	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$57,928	$57,807	

Bureau of Medical Services 0129
 
Initiative: Transfers positions and reallocates position costs to provide for the operational needs of the Division of Licensing and Regulatory Services. Position actions in this and other initiatives affecting the division result in net savings to the General Fund. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($6,646)	($5,232)	
All Other	($163)	($130)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($6,809)	($5,362)	

Bureau of Medical Services 0129
 
Initiative: Provides funding for the behavioral health care management contract.

GENERAL FUND	2009-10	2010-11	
All Other	$464,077	$464,077	
 	  	  	
GENERAL FUND TOTAL	$464,077	$464,077	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,056,092	$1,056,092	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,056,092	$1,056,092	

Bureau of Medical Services 0129
 
Initiative: Reallocates funding for one Public Service Manager II position and related All Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund, and transfers the Office of Elder Services Central Office program, General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($40,230)	($39,400)	
All Other	($2,001)	($2,001)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($42,231)	($41,401)	

Bureau of Medical Services 0129
 
Initiative: Continues one Family Independence Specialist Unit Supervisor position, 4 Family Independence Specialist positions, one Medical Support Specialist Claims position and one Management Analyst I position originally established by financial order and provides funding for associated All Other costs to support the payment error rate measurement initiative required by the Centers for Medicare and Medicaid Services and as part of the reorganization of the Office of MaineCare Services. Position costs are allocated 50% General Fund and 50% Federal Expenditures Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$220,854	$226,723	
All Other	$19,344	$19,344	
 	  	  	
GENERAL FUND TOTAL	$240,198	$246,067	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$220,816	$226,701	
All Other	$19,345	$19,345	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$240,161	$246,046	

Bureau of Medical Services 0129
 
Initiative: Continues one limited-period Office Associate II position until June 19, 2010 and continues one Supervisor Professional Claims Review position, 2 Staff Development Specialist IV positions and one Management Analyst I position and provides funding for associated All Other costs to be funded 50% General Fund and 50% Federal Expenditures Fund as part of the reorganization of the Office of MaineCare Services. These positions were previously authorized to continue in Public Law 2007, chapter 539.

GENERAL FUND	2009-10	2010-11	
Personal Services	$64,019	$125,654	
All Other	$13,816	$11,054	
 	  	  	
GENERAL FUND TOTAL	$77,835	$136,708	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$64,024	$125,662	
All Other	$15,753	$14,455	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$79,777	$140,117	

Bureau of Medical Services 0129
 
Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of Management and Budget program and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund in the Office of Management and Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$176,433	$109,860	
All Other	$23,998	$23,998	
 	  	  	
GENERAL FUND TOTAL	$200,431	$133,858	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($233,712)	($166,888)	
All Other	($31,997)	($31,997)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($265,709)	($198,885)	

Bureau of Medical Services 0129
 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	($117,272)	($118,650)	
 	  	  	
GENERAL FUND TOTAL	($117,272)	($118,650)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($117,258)	($118,642)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($117,258)	($118,642)	

Bureau of Medical Services 0129
 
Initiative: Continues and reallocates the cost of 2 limited-period Comprehensive Health Planner II positions, one limited-period Public Service Coordinator I position and one limited-period Assistant Director Medicare/Medicaid Services position until June 19, 2010. Also continues and reallocates the cost of 10 Comprehensive Health Planner II positions and one Office Associate II position. These positions, related to the implementation of the fiscal agent and operation of the Office of MaineCare Services during and immediately following the implementation, were continued in Public Law 2007, chapter 539 and are part of the reorganization of the Office of MaineCare Services. General Fund position costs are offset by a reduction in the All Other line category. Position cost allocation details are on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	$125,946	$252,044	
All Other	($125,946)	($252,044)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$381,361	$618,095	
All Other	$31,548	$59,278	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$412,909	$677,373	

Bureau of Medical Services 0129
 
Initiative: Reallocates the General Fund portion of one Nursing Education Consultant position from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($42,716)	($41,921)	
All Other	($2,666)	($2,666)	
 	  	  	
GENERAL FUND TOTAL	($45,382)	($44,587)	

Bureau of Medical Services 0129
 
Initiative: Reallocates the General Fund portion of one part-time Office Associate II position and related All Other costs from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($10,949)	($11,144)	
All Other	($2,666)	($2,666)	
 	  	  	
GENERAL FUND TOTAL	($13,615)	($13,810)	

Bureau of Medical Services 0129
 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Social Services Program Manager position and one Office Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates the Other Special Revenue Funds share of position costs for these 4 positions and for one Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus Program. The position and related All Other costs are offset by a reduction in the Low-cost Drugs to Maine's Elderly program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$22	$9	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$22	$9	

Bureau of Medical Services 0129
 
Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2010-11. These positions were previously continued in Public Law 2007, chapter 539. General Fund position costs are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's Elderly program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$0	$87,237	
All Other	$0	$10,667	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$97,904	

Bureau of Medical Services 0129
 
Initiative: Continues one limited-period Management Analyst I position, 6 limited-period Office Associate II positions and one limited-period Office Assistant II position until June 19, 2010 and continues 2 Management Analyst II positions and 3 Office Associate II positions as part of the reorganization of the Office of MaineCare Services. Position costs are allocated 50% General Fund and 50% Federal Expenditures Fund. These positions were continued in Public Law 2007, chapter 539. General Fund position costs are offset by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11	
Personal Services	$161,440	$166,534	
All Other	($161,440)	($166,534)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$161,445	$166,543	
All Other	$25,553	$21,975	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$186,998	$188,518	

Bureau of Medical Services 0129
 
Initiative: Reallocates the General Fund portion of 2 Office Associate II positions, one Paralegal position and one Nursing Education Consultant position from the Division of Licensing and Regulatory Services program to the Bureau of Medical Services program, 25% General Fund and 25% Federal Expenditures Fund. Also transfers one Office Associate II position from the General Fund to the Federal Expenditures Fund within the Division of Licensing and Regulatory Services program and allocates 50% of its costs to that program and fund, 25% to the Bureau of Medical Services program, General Fund and 25% to the Bureau of Medical Services program, Federal Expenditures Fund. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	$75,057	$75,392	
All Other	$31,120	$33,000	
 	  	  	
GENERAL FUND TOTAL	$106,177	$108,392	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$48,838	$48,485	
All Other	$32,632	$34,206	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$81,470	$82,691	

Bureau of Medical Services 0129
 
Initiative: Eliminates funding in accounts that are no longer used.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($374,274)	($374,274)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($374,274)	($374,274)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($614,799)	($614,799)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($614,799)	($614,799)	

Bureau of Medical Services 0129
 
Initiative: Eliminates one Community Care Worker position, 2 Social Services Program Specialist I positions, one Health Services Consultant position and one Office Associate II position. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($66,957)	($68,205)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($66,957)	($68,205)	

Bureau of Medical Services 0129
 
Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part of the reorganization of the Office of MaineCare Services. Net All Other adjustments also include a reduction in information technology costs due to a redeployment of resources, a decrease in consulting services needed for staff augmentation and an increase for fiscal agent consulting costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	(19.000)	
Personal Services	$0	($1,163,396)	
All Other	$0	($288,121)	
 	  	  	
GENERAL FUND TOTAL	$0	($1,451,517)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	(35.000)	
Personal Services	$0	($1,814,524)	
All Other	$0	$8,004,204	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$6,189,680	

Bureau of Medical Services 0129
 
Initiative: Reallocates the cost of 37 positions between the General Fund and Federal Expenditures Fund as part of the reorganization of the Office of MaineCare Services.

GENERAL FUND	2009-10	2010-11	
Personal Services	$0	$92,996	
 	  	  	
GENERAL FUND TOTAL	$0	$92,996	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$0	($47,059)	
All Other	$0	($1,232)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	($48,291)	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$0	($45,937)	
All Other	$0	($1,143)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$0	($47,080)	

Bureau of Medical Services 0129
 
Initiative: Reorganizes positions within the Office of MaineCare Services.

GENERAL FUND	2009-10	2010-11	
Personal Services	$0	$9,000	
 	  	  	
GENERAL FUND TOTAL	$0	$9,000	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$0	($31,790)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	($31,790)	

Bureau of Medical Services 0129
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($2,080,677)	($1,440,439)	
 	  	  	
GENERAL FUND TOTAL	($2,080,677)	($1,440,439)	

Bureau of Medical Services 0129
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($206)	($273)	
 	  	  	
GENERAL FUND TOTAL	($206)	($273)	

Bureau of Medical Services 0129
 
Initiative: Continues one Public Service Manager II position and reallocates the cost of the position from 10% General Fund and 90% Federal Expenditures Fund to 25% General Fund and 75% Federal Expenditures Fund within the same program as part of the reorganization of the Office of MaineCare Services.

GENERAL FUND	2009-10	2010-11	
Personal Services	$18,177	$24,311	
 	  	  	
GENERAL FUND TOTAL	$18,177	$24,311	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$21,620	$72,938	
All Other	$538	$1,815	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$22,158	$74,753	

BUREAU OF MEDICAL SERVICES 0129
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	63.000	44.000	
Personal Services	$6,388,313	$5,117,217	
All Other	$28,381,157	$22,601,133	
 	  	  	
GENERAL FUND TOTAL	$34,769,470	$27,718,350	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	165.000	130.000	
Personal Services	$10,806,305	$8,485,536	
All Other	$69,356,195	$66,666,170	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$80,162,500	$75,151,706	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,468,917	$1,468,917	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,468,917	$1,468,917	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$142,539	$94,436	
All Other	$798,731	$797,588	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$941,270	$892,024	

Cerebral Palsy Centers - Grants to 0107
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$18,900	$18,900	
 	  	  	
GENERAL FUND TOTAL	$18,900	$18,900	

Cerebral Palsy Centers - Grants to 0107
 
Initiative: Eliminates funding provided for the administration of programs providing developmental services.

GENERAL FUND	2009-10	2010-11	
All Other	($18,900)	($18,900)	
 	  	  	
GENERAL FUND TOTAL	($18,900)	($18,900)	

CEREBRAL PALSY CENTERS - GRANTS TO 0107
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$0	$0	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Child Care Food Program 0454
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$291,284	$289,302	
All Other	$15,396,199	$15,396,199	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$15,687,483	$15,685,501	

CHILD CARE FOOD PROGRAM 0454
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$291,284	$289,302	
All Other	$15,396,199	$15,396,199	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$15,687,483	$15,685,501	

Child Care Services 0563
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$300,000	$300,000	
 	  	  	
GENERAL FUND TOTAL	$300,000	$300,000	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$394,131	$390,206	
All Other	$15,441,563	$15,441,563	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$15,835,694	$15,831,769	

Child Care Services 0563
 
Initiative: Continues one limited-period Social Services Program Specialist II position and 4 limited-period Financial Resources Specialist positions originally established by financial order and provides funding for associated All Other costs. These positions will end on June 18, 2011.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$306,574	$314,763	
All Other	$27,635	$27,635	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$334,209	$342,398	

Child Care Services 0563
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$403,805	$403,805	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$403,805	$403,805	

CHILD CARE SERVICES 0563
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$300,000	$300,000	
 	  	  	
GENERAL FUND TOTAL	$300,000	$300,000	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$700,705	$704,969	
All Other	$15,873,003	$15,873,003	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$16,573,708	$16,577,972	

Child Support 0100
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	31.500	31.500	
Personal Services	$2,225,920	$2,232,724	
All Other	$1,600,771	$1,600,771	
 	  	  	
GENERAL FUND TOTAL	$3,826,691	$3,833,495	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	194.000	194.000	
Personal Services	$12,712,331	$12,733,460	
All Other	$5,893,845	$5,893,845	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$18,606,176	$18,627,305	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$446,506	$446,506	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$446,506	$446,506	

Child Support 0100
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$61,903	$61,903	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$61,903	$61,903	

Child Support 0100
 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	($13,236)	($14,905)	
All Other	($1,760)	($1,760)	
 	  	  	
GENERAL FUND TOTAL	($14,996)	($16,665)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($26,511)	($29,852)	
All Other	($3,574)	($3,574)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($30,085)	($33,426)	

Child Support 0100
 
Initiative: Reallocates the cost of 125 positions from 100% Federal Expenditures Fund to 66.7% Federal Expenditures Fund and 33.3% Other Special Revenue Funds within the Child Support program. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($2,748,779)	($2,751,045)	
All Other	($219,983)	($219,983)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($2,968,762)	($2,971,028)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,748,779	$2,751,045	
All Other	$219,983	$219,983	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,968,762	$2,971,028	

Child Support 0100
 
Initiative: Provides funding for program operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,000,000	$5,000,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,000,000	$5,000,000	

Child Support 0100
 
Initiative: Eliminates funding in accounts that are no longer used.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($419,160)	($419,160)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($419,160)	($419,160)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($419,145)	($419,145)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($419,145)	($419,145)	

Child Support 0100
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($7)	($9)	
 	  	  	
GENERAL FUND TOTAL	($7)	($9)	

CHILD SUPPORT 0100
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	31.500	31.500	
Personal Services	$2,212,684	$2,217,819	
All Other	$1,599,004	$1,599,002	
 	  	  	
GENERAL FUND TOTAL	$3,811,688	$3,816,821	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	193.000	193.000	
Personal Services	$9,937,041	$9,952,563	
All Other	$5,313,031	$5,313,031	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$15,250,072	$15,265,594	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,748,779	$2,751,045	
All Other	$5,247,344	$5,247,344	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,996,123	$7,998,389	

Community Family Planning 0466
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$225,322	$225,322	
 	  	  	
GENERAL FUND TOTAL	$225,322	$225,322	

COMMUNITY FAMILY PLANNING 0466
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
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	2009-10	2010-11	
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	2009-10	2010-11	
All Other	$4,856,818	$4,856,818	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$4,856,818	$4,856,818	

Comprehensive Cancer Screening, Detection and Prevention Fund Z054
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION FUND Z054
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

Cystic Fibrosis - Treatment of 0167
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$5,323	$5,323	
 	  	  	
GENERAL FUND TOTAL	$5,323	$5,323	

Cystic Fibrosis - Treatment of 0167
 
Initiative: Eliminates funding provided for program administrative costs.

GENERAL FUND	2009-10	2010-11	
All Other	($5,323)	($5,323)	
 	  	  	
GENERAL FUND TOTAL	($5,323)	($5,323)	

CYSTIC FIBROSIS - TREATMENT OF 0167
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$0	$0	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Dental Disease Prevention 0486
 
Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$160,124	$159,218	
All Other	$34,660	$34,660	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$194,784	$193,878	

DENTAL DISEASE PREVENTION 0486
 
PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$160,124	$159,218	
All Other	$34,660	$34,660	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$194,784	$193,878	

Departmentwide 0640
 
Initiative: Adjusts funding to reflect the anticipated temporary increase in the federal medical assistance percentage (FMAP).

GENERAL FUND	2009-10	2010-11	
All Other	($98,800,000)	$0	
 	  	  	
GENERAL FUND TOTAL	($98,800,000)	$0	

DEPARTMENTWIDE 0640
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	($98,800,000)	$0	
 	  	  	
GENERAL FUND TOTAL	($98,800,000)	$0	

Disability Determination - Division of 0208
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	67.500	67.500	
Personal Services	$4,710,415	$4,719,740	
All Other	$3,654,260	$3,654,260	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$8,364,675	$8,374,000	

Disability Determination - Division of 0208
 
Initiative: Provides funding for increased case processing and medical consultation costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$500,000	$500,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$500,000	$500,000	

Disability Determination - Division of 0208
 
Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical Support Specialist Translator position and one Office Assistant II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.500)	(2.500)	
Personal Services	($146,645)	($150,781)	
All Other	($3,649)	($3,751)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($150,294)	($154,532)	

DISABILITY DETERMINATION - DIVISION OF 0208
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	65.000	65.000	
Personal Services	$4,563,770	$4,568,959	
All Other	$4,150,611	$4,150,509	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$8,714,381	$8,719,468	

Division of Administrative Hearings Z038
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$146,319	$143,807	
All Other	$20,648	$20,648	
 	  	  	
GENERAL FUND TOTAL	$166,967	$164,455	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$820,305	$811,393	
All Other	$249,167	$249,167	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,069,472	$1,060,560	

Division of Administrative Hearings Z038
 
Initiative: Provides funding for facility needs in the department.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,078	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,078	$0	

DIVISION OF ADMINISTRATIVE HEARINGS Z038
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$146,319	$143,807	
All Other	$20,648	$20,648	
 	  	  	
GENERAL FUND TOTAL	$166,967	$164,455	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$820,305	$811,393	
All Other	$251,245	$249,167	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,071,550	$1,060,560	

Division of Data, Research and Vital Statistics Z037
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$491,761	$483,085	
All Other	$31,939	$31,939	
 	  	  	
GENERAL FUND TOTAL	$523,700	$515,024	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$227,308	$223,622	
All Other	$1,745,500	$1,745,500	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,972,808	$1,969,122	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$619,054	$625,888	
All Other	$128,103	$128,103	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$747,157	$753,991	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,707	$74,378	
All Other	$8,387	$8,387	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$84,094	$82,765	

Division of Data, Research and Vital Statistics Z037
 
Initiative: Provides funding for program operating expenses.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$276,000	$276,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$276,000	$276,000	

Division of Data, Research and Vital Statistics Z037
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,248,770	$1,320,802	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,248,770	$1,320,802	

Division of Data, Research and Vital Statistics Z037
 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($227,308)	($223,622)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($227,308)	($223,622)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$227,308	$223,622	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$227,308	$223,622	

Division of Data, Research and Vital Statistics Z037
 
Initiative: Transfers one Planning and Research Assistant position from the Division of Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau of Health program, Federal Expenditures Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($54,209)	($55,600)	
All Other	($5,333)	($5,333)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($59,542)	($60,933)	

Division of Data, Research and Vital Statistics Z037
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$276,520	$752,534	
 	  	  	
GENERAL FUND TOTAL	$276,520	$752,534	

DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$491,761	$483,085	
All Other	$308,459	$784,473	
 	  	  	
GENERAL FUND TOTAL	$800,220	$1,267,558	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$1,745,500	$1,745,500	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,745,500	$1,745,500	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$792,153	$793,910	
All Other	$2,647,540	$1,719,572	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,439,693	$2,513,482	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,707	$74,378	
All Other	$8,387	$8,387	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$84,094	$82,765	

Division of Licensing and Regulatory Services Z036
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	35.000	35.000	
Personal Services	$3,383,055	$3,361,979	
All Other	$363,010	$363,010	
 	  	  	
GENERAL FUND TOTAL	$3,746,065	$3,724,989	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	57.000	57.000	
Personal Services	$3,110,729	$3,102,270	
All Other	$480,453	$480,453	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,591,182	$3,582,723	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$209,644	$207,002	
All Other	$94,303	$94,303	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$303,947	$301,305	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$778,054	$770,007	
All Other	$71,258	$71,258	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$849,312	$841,265	

Division of Licensing and Regulatory Services Z036
 
Initiative: Transfers positions and reallocates position costs to provide for the operational needs of the Division of Licensing and Regulatory Services. Position actions in this and other initiatives affecting the division result in net savings to the General Fund. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$195,488	$192,726	
All Other	$4,150	$4,150	
 	  	  	
GENERAL FUND TOTAL	$199,638	$196,876	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($182,161)	($181,326)	
All Other	($5,950)	($5,929)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($188,111)	($187,255)	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	($6,681)	($6,168)	
All Other	($3,002)	($3,002)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($9,683)	($9,170)	

Division of Licensing and Regulatory Services Z036
 
Initiative: Provides funding for program operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500,000	$500,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$500,000	

Division of Licensing and Regulatory Services Z036
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,476	$4,476	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,476	$4,476	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$5,463	$5,463	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$5,463	$5,463	

Division of Licensing and Regulatory Services Z036
 
Initiative: Reallocates the General Fund portion of 2 Office Associate II positions, one Paralegal position and one Nursing Education Consultant position from the Division of Licensing and Regulatory Services program to the Bureau of Medical Services program, 25% General Fund and 25% Federal Expenditures Fund. Also transfers one Office Associate II position from the General Fund to the Federal Expenditures Fund within the Division of Licensing and Regulatory Services program and allocates 50% of its costs to that program and fund, 25% to the Bureau of Medical Services program, General Fund and 25% to the Bureau of Medical Services program, Federal Expenditures Fund. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($150,096)	($150,763)	
All Other	($74,240)	($78,000)	
 	  	  	
GENERAL FUND TOTAL	($224,336)	($228,763)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$26,201	$26,886	
All Other	$12,652	$12,669	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$38,853	$39,555	

Division of Licensing and Regulatory Services Z036
 
Initiative: Reallocates funding for 12 positions within the Division of Licensing and Regulatory Services programs by decreasing the General Fund share of the cost of each position and increasing the federal share of the cost of each position by 10%. Position actions in this and other initiatives affecting the division result in net savings to the General Fund. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	($94,708)	($94,282)	
All Other	($4,446)	($4,446)	
 	  	  	
GENERAL FUND TOTAL	($99,154)	($98,728)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$94,708	$94,282	
All Other	$2,356	$2,345	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$97,064	$96,627	

Division of Licensing and Regulatory Services Z036
 
Initiative: Reallocates the General Fund cost of an Office Associate II position to the Federal Expenditures Fund within the Division of Licensing and Regulatory Services program. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	($23,882)	($24,542)	
All Other	($1,853)	($1,853)	
 	  	  	
GENERAL FUND TOTAL	($25,735)	($26,395)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$23,882	$24,542	
All Other	$594	$611	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$24,476	$25,153	

Division of Licensing and Regulatory Services Z036
 
Initiative: Eliminates one Community Care Worker position, 2 Social Services Program Specialist I positions, one Health Services Consultant position and one Office Associate II position. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($235,579)	($234,389)	
All Other	($22,230)	($22,230)	
 	  	  	
GENERAL FUND TOTAL	($257,809)	($256,619)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($40,395)	($39,994)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($40,395)	($39,994)	

Division of Licensing and Regulatory Services Z036
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($30,226)	($29,423)	
 	  	  	
GENERAL FUND TOTAL	($30,226)	($29,423)	

Division of Licensing and Regulatory Services Z036
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($115)	($153)	
 	  	  	
GENERAL FUND TOTAL	($115)	($153)	

DIVISION OF LICENSING AND REGULATORY SERVICES Z036
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	31.000	31.000	
Personal Services	$3,074,278	$3,050,729	
All Other	$234,050	$231,055	
 	  	  	
GENERAL FUND TOTAL	$3,308,328	$3,281,784	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	56.000	56.000	
Personal Services	$3,032,964	$3,026,660	
All Other	$490,105	$490,149	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,523,069	$3,516,809	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$209,644	$207,002	
All Other	$598,779	$598,779	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$808,423	$805,781	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$771,373	$763,839	
All Other	$73,719	$73,719	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$845,092	$837,558	

Division of Purchased Services Z035
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$2,185,839	$2,180,314	
All Other	$141,984	$141,984	
 	  	  	
GENERAL FUND TOTAL	$2,327,823	$2,322,298	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$267,550	$268,335	
All Other	$75,964	$75,964	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$343,514	$344,299	

Division of Purchased Services Z035
 
Initiative: Transfers one Management Analyst II position and 3 Public Service Coordinator I positions and related All Other costs from the Multicultural Services, Rate Setting and Quality Improvement program to the Division of Purchased Services program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$377,594	$370,454	
All Other	$29,332	$29,332	
 	  	  	
GENERAL FUND TOTAL	$406,926	$399,786	

Division of Purchased Services Z035
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$178,648	$150,177	
 	  	  	
GENERAL FUND TOTAL	$178,648	$150,177	

DIVISION OF PURCHASED SERVICES Z035
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	30.000	30.000	
Personal Services	$2,563,433	$2,550,768	
All Other	$349,964	$321,493	
 	  	  	
GENERAL FUND TOTAL	$2,913,397	$2,872,261	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$267,550	$268,335	
All Other	$75,964	$75,964	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$343,514	$344,299	

Drinking Water Enforcement 0728
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$382,098	$381,833	
All Other	$578,060	$578,060	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$960,158	$959,893	

Drinking Water Enforcement 0728
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$29,321	$11,257	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,321	$11,257	

DRINKING WATER ENFORCEMENT 0728
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$382,098	$381,833	
All Other	$607,381	$589,317	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$989,479	$971,150	

FHM - Bone Marrow Screening 0962
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$93,712	$93,712	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$93,712	$93,712	

FHM - Bone Marrow Screening 0962
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($5,275)	($5,915)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($5,275)	($5,915)	

FHM - BONE MARROW SCREENING 0962
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$88,437	$87,797	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$88,437	$87,797	

FHM - Bureau of Family Independence - Central 0954
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$56,606	$58,195	
All Other	$7,846	$7,846	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$64,452	$66,041	

FHM - Bureau of Family Independence - Central 0954
 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($56,606)	($58,195)	
All Other	($7,546)	($7,846)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($64,152)	($66,041)	

FHM - Bureau of Family Independence - Central 0954
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($17)	$0	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($17)	$0	

FHM - BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0954
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$283	$0	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$283	$0	

FHM - Bureau of Health 0953
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$319,202	$319,447	
All Other	$24,011,942	$24,011,942	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$24,331,144	$24,331,389	

FHM - Bureau of Health 0953
 
Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health Planner II positions from the Federal Expenditures Fund in the Bureau of Health program to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 25% of the cost of one Office Associate II position from the Bureau of Health program, Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special Revenue Funds. Position costs in the FHM - Bureau of Health program are offset through a reduction in the All Other line category.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$284,561	$280,108	
All Other	($284,561)	($280,108)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$0	$0	

FHM - Bureau of Health 0953
 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health Program Manager position and transfers the position from the FHM - Bureau of Health program to the Federal Expenditures Fund in the Bureau of Health program.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($86,258)	($84,647)	
All Other	$86,258	$84,647	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$0	$0	

FHM - Bureau of Health 0953
 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and Research Associate II position and reallocates 16% of the position costs from the Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of Health program, Other Special Revenue Funds to be funded through a reduction in the All Other line category.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
Personal Services	$12,237	$12,031	
All Other	($12,237)	($12,031)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$0	$0	

FHM - Bureau of Health 0953
 
Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction program to the FHM - Bureau of Health program to be funded through a reduction in the All Other line category.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$73,427	$72,811	
All Other	($73,427)	($72,811)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$0	$0	

FHM - Bureau of Health 0953
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$6,222	$6,222	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$6,222	$6,222	

FHM - Bureau of Health 0953
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$235	$171	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$235	$171	

FHM - Bureau of Health 0953
 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
Personal Services	$141,769	$142,668	
All Other	($141,769)	($142,668)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$0	$0	

FHM - Bureau of Health 0953
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($1,327,931)	($1,489,375)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($1,327,931)	($1,489,375)	

FHM - BUREAU OF HEALTH 0953
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$744,938	$742,418	
All Other	$22,264,732	$22,105,989	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$23,009,670	$22,848,407	

FHM - Bureau of Medical Services 0955
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$87,047	$86,073	
All Other	$56,837	$56,837	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$143,884	$142,910	

FHM - Bureau of Medical Services 0955
 
Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part of the reorganization of the Office of MaineCare Services. Net All Other adjustments also include a reduction in information technology costs due to a redeployment of resources, a decrease in consulting services needed for staff augmentation and an increase for fiscal agent consulting costs.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)	
Personal Services	$0	($86,073)	
All Other	$0	($55,638)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$0	($141,711)	

FHM - Bureau of Medical Services 0955
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($3,199)	($76)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($3,199)	($76)	

FHM - BUREAU OF MEDICAL SERVICES 0955
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$87,047	$0	
All Other	$53,638	$1,123	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$140,685	$1,123	

FHM - Donated Dental 0958
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$42,562	$42,562	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$42,562	$42,562	

FHM - Donated Dental 0958
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($2,396)	($2,687)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($2,396)	($2,687)	

FHM - DONATED DENTAL 0958
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$40,166	$39,875	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$40,166	$39,875	

FHM - Drugs for the Elderly and Disabled Z015
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$13,912,727	$13,912,727	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$13,912,727	$13,912,727	

FHM - Drugs for the Elderly and Disabled Z015
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($783,088)	($878,192)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($783,088)	($878,192)	

FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$13,129,639	$13,034,535	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$13,129,639	$13,034,535	

FHM - Family Planning 0956
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$468,962	$468,962	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$468,962	$468,962	

FHM - Family Planning 0956
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($26,396)	($29,602)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($26,396)	($29,602)	

FHM - FAMILY PLANNING 0956
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$442,566	$439,360	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$442,566	$439,360	

FHM - Head Start 0959
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$1,582,460	$1,582,460	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$1,582,460	$1,582,460	

FHM - Head Start 0959
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($89,070)	($99,887)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($89,070)	($99,887)	

FHM - HEAD START 0959
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$1,493,390	$1,482,573	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$1,493,390	$1,482,573	

FHM - Immunization Z048
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$1,258,000	$1,258,000	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$1,258,000	$1,258,000	

FHM - Immunization Z048
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($67,232)	($75,275)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($67,232)	($75,275)	

FHM - IMMUNIZATION Z048
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$1,190,768	$1,182,725	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$1,190,768	$1,182,725	

FHM - Medical Care 0960
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$8,776,069	$8,776,069	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$8,776,069	$8,776,069	

FHM - Medical Care 0960
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2010 federal medical assistance percentage (FMAP).

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($129,748)	($156,245)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($129,748)	($156,245)	

FHM - Medical Care 0960
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($486,665)	($544,096)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($486,665)	($544,096)	

FHM - MEDICAL CARE 0960
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$8,159,656	$8,075,728	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$8,159,656	$8,075,728	

FHM - Purchased Social Services 0961
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$4,605,435	$4,605,435	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$4,605,435	$4,605,435	

FHM - Purchased Social Services 0961
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($259,220)	($290,702)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($259,220)	($290,702)	

FHM - PURCHASED SOCIAL SERVICES 0961
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$4,346,215	$4,314,733	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$4,346,215	$4,314,733	

FHM - Service Center 0957
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$719,569	$714,039	
All Other	$46,349	$46,349	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$765,918	$760,388	

FHM - Service Center 0957
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$17,571	$17,571	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$17,571	$17,571	

FHM - Service Center 0957
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($3,598)	($4,035)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($3,598)	($4,035)	

FHM - SERVICE CENTER 0957
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$719,569	$714,039	
All Other	$60,322	$59,885	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$779,891	$773,924	

Food Stamps Administration Z019
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,179,314	$2,179,314	
 	  	  	
GENERAL FUND TOTAL	$2,179,314	$2,179,314	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$3,309,377	$3,309,377	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,309,377	$3,309,377	

Food Stamps Administration Z019
 
Initiative: Provides funding to automate and streamline the direct certification process.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$50,004	$50,004	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$50,004	$50,004	

Food Stamps Administration Z019
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($14)	($19)	
 	  	  	
GENERAL FUND TOTAL	($14)	($19)	

FOOD STAMPS ADMINISTRATION Z019
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$2,179,300	$2,179,295	
 	  	  	
GENERAL FUND TOTAL	$2,179,300	$2,179,295	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$3,359,381	$3,359,381	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,359,381	$3,359,381	

General Assistance - Reimbursement to Cities and Towns 0130
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$5,974,622	$5,974,622	
 	  	  	
GENERAL FUND TOTAL	$5,974,622	$5,974,622	

GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$5,974,622	$5,974,622	
 	  	  	
GENERAL FUND TOTAL	$5,974,622	$5,974,622	

Head Start 0545
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,448,875	$2,448,875	
 	  	  	
GENERAL FUND TOTAL	$2,448,875	$2,448,875	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$109,152	$109,152	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152	

HEAD START 0545
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$2,448,875	$2,448,875	
 	  	  	
GENERAL FUND TOTAL	$2,448,875	$2,448,875	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$109,152	$109,152	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152	

Health - Bureau of 0143
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	76.500	76.500	
Personal Services	$6,371,735	$6,320,474	
All Other	$2,096,662	$2,096,662	
 	  	  	
GENERAL FUND TOTAL	$8,468,397	$8,417,136	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	146.500	146.500	
Personal Services	$11,364,634	$11,380,862	
All Other	$55,382,604	$55,382,604	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$66,747,238	$66,763,466	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	78.000	78.000	
POSITIONS - FTE COUNT	1.500	1.500	
Personal Services	$5,996,076	$5,961,177	
All Other	$5,320,220	$5,320,220	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,316,296	$11,281,397	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$251,949	$254,364	
All Other	$94,660	$94,660	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$346,609	$349,024	

Health - Bureau of 0143
 
Initiative: Reorganizes one Supervisor of Public Health Sanitation position to a Public Service Coordinator I position and one Senior Health Program Manager position to a Public Service Coordinator II position and transfers the positions from the General Fund to Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($152,622)	($156,297)	
 	  	  	
GENERAL FUND TOTAL	($152,622)	($156,297)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$182,468	$186,748	
All Other	$10,665	$10,665	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$193,133	$197,413	

Health - Bureau of 0143
 
Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health Planner II positions from the Federal Expenditures Fund in the Bureau of Health program to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 25% of the cost of one Office Associate II position from the Bureau of Health program, Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special Revenue Funds. Position costs in the FHM - Bureau of Health program are offset through a reduction in the All Other line category.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($284,561)	($280,108)	
All Other	$274,999	$274,999	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($9,562)	($5,109)	

Health - Bureau of 0143
 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health Program Manager position and transfers the position from the FHM - Bureau of Health program to the Federal Expenditures Fund in the Bureau of Health program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$91,422	$89,671	
All Other	$3,570	$3,502	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$94,992	$93,173	

Health - Bureau of 0143
 
Initiative: Provides funding for increased operational costs for issuing licenses and maintaining a database for annual retail tobacco sales.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$30,746	$30,746	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,746	$30,746	

Health - Bureau of 0143
 
Initiative: Reorganizes one Office Assistant II position to an Office Associate I position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$3,957	$3,998	
All Other	$98	$99	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,055	$4,097	

Health - Bureau of 0143
 
Initiative: Reorganizes one Health Program Manager position to a Public Service Manager I position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$8,075	$7,788	
All Other	$226	$220	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$8,301	$8,008	

Health - Bureau of 0143
 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service Manager II position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$18,149	$17,653	
All Other	$709	$689	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$18,858	$18,342	

Health - Bureau of 0143
 
Initiative: Reorganizes one Health Program Manager position to a Director of Special Projects position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$5,877	$5,819	
All Other	$146	$145	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$6,023	$5,964	

Health - Bureau of 0143
 
Initiative: Reorganizes one Staff Accountant position to a Senior Staff Accountant position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$6,962	$6,998	
All Other	$272	$273	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$7,234	$7,271	

Health - Bureau of 0143
 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$5,474	$5,600	
All Other	$214	$219	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$5,688	$5,819	

Health - Bureau of 0143
 
Initiative: Reorganizes one Chemist I position to a Management Analyst II position and transfers it from the Bureau of Health program, Other Special Revenue Funds to the Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of Health program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$39,372	$40,400	
All Other	$4,308	$4,348	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$43,680	$44,748	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($70,714)	($72,227)	
All Other	($8,303)	($8,362)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($79,017)	($80,589)	

Health - Bureau of 0143
 
Initiative: Provides funding to cover information technology, travel and other operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$38,298	$61,859	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,298	$61,859	

Health - Bureau of 0143
 
Initiative: Reorganizes one Health Program Manager position to a Senior Health Program Manager position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$5,726	$5,569	
All Other	$143	$139	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$5,869	$5,708	

Health - Bureau of 0143
 
Initiative: Reorganizes one Public Health Program Educator III position to a Health Program Manager position and transfers it from the Federal Block Grant Fund to the Federal Expenditures Fund within the same program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$81,804	$84,070	
All Other	$2,751	$2,827	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$84,555	$86,897	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($70,460)	($72,402)	
All Other	($2,751)	($2,827)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($73,211)	($75,229)	

Health - Bureau of 0143
 
Initiative: Transfers one Senior Health Program Manager position from the Bureau of Health program, Federal Expenditures Fund to the Risk Reduction program, Federal Block Grant Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($101,563)	($100,019)	
All Other	($2,527)	($2,489)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($104,090)	($102,508)	

Health - Bureau of 0143
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$289,354	$193,617	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$289,354	$193,617	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,500	$2,500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,500	$2,500	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$6,727	$6,727	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$6,727	$6,727	

Health - Bureau of 0143
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$2,701,070	$1,835,476	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,701,070	$1,835,476	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$123,911	$47,895	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$123,911	$47,895	

Health - Bureau of 0143
 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	($73,071)	($71,634)	
 	  	  	
GENERAL FUND TOTAL	($73,071)	($71,634)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$148,328	$146,114	
All Other	$5,142	$5,067	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$153,470	$151,181	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($90,967)	($89,245)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($90,967)	($89,245)	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$25,390	$25,002	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$25,390	$25,002	

Health - Bureau of 0143
 
Initiative: Provides funding for program operating expenses.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$65,000	$90,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,000	$90,000	

Health - Bureau of 0143
 
Initiative: Provides funding for increased operating costs of the newborn bloodspot screening program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,470,000	$1,470,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,470,000	$1,470,000	

Health - Bureau of 0143
 
Initiative: Provides funding for inspection and licensing costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,103	$6,589	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,103	$6,589	

Health - Bureau of 0143
 
Initiative: Provides funding for the federally-subsidized purchase of antivirals to be used in an influenza pandemic.

GENERAL FUND	2009-10	2010-11	
All Other	$2,175,076	$0	
 	  	  	
GENERAL FUND TOTAL	$2,175,076	$0	

Health - Bureau of 0143
 
Initiative: Transfers one Planning and Research Assistant position from the Division of Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau of Health program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$54,209	$55,600	
All Other	$5,333	$5,333	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$59,542	$60,933	

Health - Bureau of 0143
 
Initiative: Provides funding for a new grant received from the Robert Wood Johnson Foundation to improve public health's ability to detect and respond to emerging threats.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$100,000	$100,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

Health - Bureau of 0143
 
Initiative: Provides funding to more accurately reflect anticipated resources available for the Lead Poisoning Prevention Fund program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$830,000	$830,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$830,000	$830,000	

Health - Bureau of 0143
 
Initiative: Reorganizes 2 Sanitarian II positions to Management Analyst II positions.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$7,622	$12,848	
All Other	$190	$320	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,812	$13,168	

Health - Bureau of 0143
 
Initiative: Reorganizes one Procurement and Contracting Specialist position to a Planning and Research Associate I position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$2,845	$4,774	
All Other	$71	$119	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,916	$4,893	

Health - Bureau of 0143
 
Initiative: Reduces funding for community-based human immunodeficiency virus (HIV) prevention programs by 10%.

GENERAL FUND	2009-10	2010-11	
All Other	($19,050)	($19,050)	
 	  	  	
GENERAL FUND TOTAL	($19,050)	($19,050)	

Health - Bureau of 0143
 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 1511, subsection 4, reduces funding by transferring responsibility for the school oral health program to the Fund for a Healthy Maine.

GENERAL FUND	2009-10	2010-11	
All Other	($92,000)	($92,000)	
 	  	  	
GENERAL FUND TOTAL	($92,000)	($92,000)	

Health - Bureau of 0143
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$20,390	$18,834	
 	  	  	
GENERAL FUND TOTAL	$20,390	$18,834	

Health - Bureau of 0143
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($820)	($1,085)	
 	  	  	
GENERAL FUND TOTAL	($820)	($1,085)	

Health - Bureau of 0143
 
Initiative: Provides funding for childhood vaccines.

GENERAL FUND	2009-10	2010-11	
All Other	$2,000,000	$2,000,000	
 	  	  	
GENERAL FUND TOTAL	$2,000,000	$2,000,000	

HEALTH - BUREAU OF 0143
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	74.500	74.500	
Personal Services	$6,146,042	$6,092,543	
All Other	$6,180,258	$4,003,361	
 	  	  	
GENERAL FUND TOTAL	$12,326,300	$10,095,904	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	147.500	147.500	
Personal Services	$11,450,710	$11,474,789	
All Other	$58,668,483	$57,707,187	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$70,119,193	$69,181,976	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	78.000	78.000	
POSITIONS - FTE COUNT	1.500	1.500	
Personal Services	$6,024,485	$5,999,301	
All Other	$7,987,330	$7,962,432	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,011,815	$13,961,733	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$206,879	$206,964	
All Other	$98,636	$98,560	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$305,515	$305,524	

Homeless Youth Program 0923
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$401,760	$401,760	
 	  	  	
GENERAL FUND TOTAL	$401,760	$401,760	

HOMELESS YOUTH PROGRAM 0923
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$401,760	$401,760	
 	  	  	
GENERAL FUND TOTAL	$401,760	$401,760	

Hypertension Control 0487
 
Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$58,730	$58,320	
All Other	$26,204	$26,204	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$84,934	$84,524	

Hypertension Control 0487
 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($58,730)	($58,320)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($58,730)	($58,320)	

HYPERTENSION CONTROL 0487
 
PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$26,204	$26,204	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$26,204	$26,204	

Independent Housing with Services 0211
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$560,608	$560,608	
 	  	  	
GENERAL FUND TOTAL	$560,608	$560,608	

Independent Housing with Services 0211
 
Initiative: Provides funding to ensure financially sustainable assisted living facilities.

GENERAL FUND	2009-10	2010-11	
All Other	$1,200,000	$1,200,000	
 	  	  	
GENERAL FUND TOTAL	$1,200,000	$1,200,000	

INDEPENDENT HOUSING WITH SERVICES 0211
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$1,760,608	$1,760,608	
 	  	  	
GENERAL FUND TOTAL	$1,760,608	$1,760,608	

IV-E Foster Care/Adoption Assistance 0137
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$13,772,553	$13,772,553	
 	  	  	
GENERAL FUND TOTAL	$13,772,553	$13,772,553	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$704,502	$713,404	
All Other	$37,366,936	$37,366,936	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$38,071,438	$38,080,340	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,401,863	$4,401,863	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,401,863	$4,401,863	

IV-E Foster Care/Adoption Assistance 0137
 
Initiative: Provides funding for community intervention services to keep children in their homes rather than coming into State care.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,700,000	$1,700,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,700,000	$1,700,000	

IV-E Foster Care/Adoption Assistance 0137
 
Initiative: Reduces funding by streamlining and simplifying the family foster home licensing process and by eliminating payments to unlicensed foster homes.

GENERAL FUND	2009-10	2010-11	
All Other	($100,000)	($100,000)	
 	  	  	
GENERAL FUND TOTAL	($100,000)	($100,000)	

IV-E Foster Care/Adoption Assistance 0137
 
Initiative: Reduces funding by reducing rates for certain children's behavioral health services, including targeted case management and assertive community treatment.

GENERAL FUND	2009-10	2010-11	
All Other	$0	($1,328,390)	
 	  	  	
GENERAL FUND TOTAL	$0	($1,328,390)	

IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$13,672,553	$12,344,163	
 	  	  	
GENERAL FUND TOTAL	$13,672,553	$12,344,163	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$704,502	$713,404	
All Other	$37,366,936	$37,366,936	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$38,071,438	$38,080,340	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$6,101,863	$6,101,863	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,101,863	$6,101,863	

Long Term Care - Human Services 0420
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$10,609,414	$10,609,414	
 	  	  	
GENERAL FUND TOTAL	$10,609,414	$10,609,414	

Long Term Care - Human Services 0420
 
Initiative: Reallocates funding for one Social Services Manager I position from 100% Office of Elder Services Central Office program, General Fund to 37.5% Bureau of Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder Services Central Office program, General Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$35,510	$36,173	
 	  	  	
GENERAL FUND TOTAL	$35,510	$36,173	

Long Term Care - Human Services 0420
 
Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services Central Office program from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% Office of Elder Services Central Office program, General Fund and offsets the General Fund Personal Services costs with a reduction in the All Other line category in the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	($7,151)	($7,043)	
 	  	  	
GENERAL FUND TOTAL	($7,151)	($7,043)	

Long Term Care - Human Services 0420
 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$9,151	$9,399	
 	  	  	
GENERAL FUND TOTAL	$9,151	$9,399	

Long Term Care - Human Services 0420
 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% Office of Elder Services Central Office program, General Fund to 40% Office of Elder Services Central Office program, General Fund and 60% Bureau of Medical Services program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$57,928	$57,807	
 	  	  	
GENERAL FUND TOTAL	$57,928	$57,807	

Long Term Care - Human Services 0420
 
Initiative: Transfers funding from the Office of Elder Services Central Office program to the Long Term Care - Human Services program for independent support services.

GENERAL FUND	2009-10	2010-11	
All Other	$1,900,000	$1,900,000	
 	  	  	
GENERAL FUND TOTAL	$1,900,000	$1,900,000	

Long Term Care - Human Services 0420
 
Initiative: Reallocates funding for one Public Service Manager II position and related All Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office Federal Expenditures Fund, and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$14,080	$13,803	
 	  	  	
GENERAL FUND TOTAL	$14,080	$13,803	

Long Term Care - Human Services 0420
 
Initiative: Reduces funding on a one-time basis for long-term care assessments as a result of increased federal match.

GENERAL FUND	2009-10	2010-11	
All Other	($200,000)	($200,000)	
 	  	  	
GENERAL FUND TOTAL	($200,000)	($200,000)	

Long Term Care - Human Services 0420
 
Initiative: Transfers funding for home care coordination services from the Medical Care - Payments to Providers program to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$324,747	$324,747	
 	  	  	
GENERAL FUND TOTAL	$324,747	$324,747	

Long Term Care - Human Services 0420
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($67,735)	($67,735)	
 	  	  	
GENERAL FUND TOTAL	($67,735)	($67,735)	

LONG TERM CARE - HUMAN SERVICES 0420
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$12,675,944	$12,676,565	
 	  	  	
GENERAL FUND TOTAL	$12,675,944	$12,676,565	

Low-cost Drugs To Maine's Elderly 0202
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$5,222,862	$5,222,862	
 	  	  	
GENERAL FUND TOTAL	$5,222,862	$5,222,862	

Low-cost Drugs To Maine's Elderly 0202
 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Social Services Program Manager position and one Office Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates the Other Special Revenue Funds share of position costs for these 4 positions and for one Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus Program. The position and related All Other costs are offset by a reduction in the Low-cost Drugs to Maine's Elderly program.

GENERAL FUND	2009-10	2010-11	
All Other	($261,821)	($263,136)	
 	  	  	
GENERAL FUND TOTAL	($261,821)	($263,136)	

Low-cost Drugs To Maine's Elderly 0202
 
Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2010-11. These positions were previously continued in Public Law 2007, chapter 539. General Fund position costs are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's Elderly program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$282,065	$87,231	
All Other	($282,065)	($87,231)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Low-cost Drugs To Maine's Elderly 0202
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$12,982	$13,059	
 	  	  	
GENERAL FUND TOTAL	$12,982	$13,059	

LOW-COST DRUGS TO MAINE'S ELDERLY 0202
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$282,065	$87,231	
All Other	$4,691,958	$4,885,554	
 	  	  	
GENERAL FUND TOTAL	$4,974,023	$4,972,785	

Maine Asthma and Lung Disease Research Fund (DHHS) Z027
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
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	2009-10	2010-11	
All Other	$42,500	$42,500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,500	$42,500	

Maine Children's Growth Council Z074
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

MAINE CHILDREN'S GROWTH COUNCIL Z074
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

Maine Rx Plus Program 0927
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$18,000	$18,000	
 	  	  	
GENERAL FUND TOTAL	$18,000	$18,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$173,026	$174,328	
All Other	$1,187,524	$1,187,524	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,360,550	$1,361,852	

Maine Rx Plus Program 0927
 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Social Services Program Manager position and one Office Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates the Other Special Revenue Funds share of position costs for these 4 positions and for one Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus Program. The position and related All Other costs are offset by a reduction in the Low-Cost Drugs to Maine's Elderly program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$173,004	$174,319	
All Other	$88,817	$88,817	
 	  	  	
GENERAL FUND TOTAL	$261,821	$263,136	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($173,026)	($174,328)	
All Other	($1,187,024)	($1,187,024)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,360,050)	($1,361,352)	

MAINE RX PLUS PROGRAM 0927
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$173,004	$174,319	
All Other	$106,817	$106,817	
 	  	  	
GENERAL FUND TOTAL	$279,821	$281,136	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

Maine School Oral Health Fund Z025
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
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	2009-10	2010-11	
All Other	$25,000	$25,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000	$25,000	

Maine Water Well Drilling Program 0697
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$57,944	$58,320	
All Other	$44,791	$44,791	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,735	$103,111	

Maine Water Well Drilling Program 0697
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$562	$562	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$562	$562	

MAINE WATER WELL DRILLING PROGRAM 0697
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$57,944	$58,320	
All Other	$45,353	$45,353	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,297	$103,673	

Maternal and Child Health 0191
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$103,815	$102,349	
All Other	$1,075,116	$1,075,116	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,178,931	$1,177,465	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	29.000	29.000	
Personal Services	$2,435,253	$2,417,944	
All Other	$637,764	$637,764	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$3,073,017	$3,055,708	

Maternal and Child Health 0191
 
Initiative: Reorganizes one Public Health Physician position to a Medical Director position.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$36,582	$37,599	
All Other	$1,204	$1,241	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$37,786	$38,840	

Maternal and Child Health 0191
 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	$2,524	$2,580	
All Other	$99	$101	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$2,623	$2,681	

Maternal and Child Health 0191
 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and Research Associate II position and reallocates 16% of the position costs from the Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of Health program, Other Special Revenue Funds to be funded through a reduction in the All Other line category.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	($3,629)	($3,661)	
All Other	($91)	($91)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($3,720)	($3,752)	

Maternal and Child Health 0191
 
Initiative: Reorganizes one Chemist I position to a Management Analyst II position and transfers it from the Bureau of Health program, Other Special Revenue Funds to the Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of Health program.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$39,377	$40,401	
All Other	$4,308	$4,348	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$43,685	$44,749	

Maternal and Child Health 0191
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$3,348	$3,348	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,348	$3,348	

MATERNAL AND CHILD HEALTH 0191
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$103,815	$102,349	
All Other	$1,078,464	$1,078,464	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,182,279	$1,180,813	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	30.000	30.000	
Personal Services	$2,510,107	$2,494,863	
All Other	$643,284	$643,363	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$3,153,391	$3,138,226	

Maternal and Child Health Block Grant Match Z008
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$4,839,087	$4,839,087	
 	  	  	
GENERAL FUND TOTAL	$4,839,087	$4,839,087	

Maternal and Child Health Block Grant Match Z008
 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	$141,811	$142,707	
 	  	  	
GENERAL FUND TOTAL	$141,811	$142,707	

Maternal and Child Health Block Grant Match Z008
 
Initiative: Reduces funding for several services that receive resources from this program including public health risk and injury prevention initiatives and the children's genetic public health program.

GENERAL FUND	2009-10	2010-11	
All Other	($68,000)	($68,000)	
 	  	  	
GENERAL FUND TOTAL	($68,000)	($68,000)	

Maternal and Child Health Block Grant Match Z008
 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 1511, subsection 4, reduces funding by transferring responsibility for the school oral health program to the Fund for a Healthy Maine.

GENERAL FUND	2009-10	2010-11	
All Other	($248,000)	($248,000)	
 	  	  	
GENERAL FUND TOTAL	($248,000)	($248,000)	

Maternal and Child Health Block Grant Match Z008
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$293	$293	
 	  	  	
GENERAL FUND TOTAL	$293	$293	

MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$141,811	$142,707	
All Other	$4,523,380	$4,523,380	
 	  	  	
GENERAL FUND TOTAL	$4,665,191	$4,666,087	

Medical Care - Payments to Providers 0147
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$320,793,572	$320,793,572	
 	  	  	
GENERAL FUND TOTAL	$320,793,572	$320,793,572	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,227,869,026	$1,227,869,026	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,227,869,026	$1,227,869,026	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$129,911,734	$129,911,734	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$129,911,734	$129,911,734	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
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: Transfers funding from the Mental Health Services - Child Medicaid and Mental Health Services - Community Medicaid programs to the Bureau of Medical Services program to properly record administrative contracts.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($507,313)	($507,313)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($507,313)	($507,313)	

Medical Care - Payments to Providers 0147
 
Initiative: Transfers funding from the Medical Care - Payments to Providers program and provides additional funding to continue to serve youth in need of transitional services.

GENERAL FUND	2009-10	2010-11	
All Other	($366,944)	($366,944)	
 	  	  	
GENERAL FUND TOTAL	($366,944)	($366,944)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($664,087)	($664,087)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($664,087)	($664,087)	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding to continue services at private nonmedical institutions. The corresponding state funding increase is in the Office of Substance Abuse - Medicaid Seed program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$463,304	$463,304	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$463,304	$463,304	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding in the Medical Care - Payments to Providers program to increase prospective interim payments to hospitals by 3% each year.

GENERAL FUND	2009-10	2010-11	
All Other	$2,246,771	$7,582,271	
 	  	  	
GENERAL FUND TOTAL	$2,246,771	$7,582,271	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$4,066,155	$13,730,655	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,066,155	$13,730,655	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding in the Medical Care - Payments to Providers program to reflect increased health care costs.

GENERAL FUND	2009-10	2010-11	
All Other	$5,059,483	$7,413,053	
 	  	  	
GENERAL FUND TOTAL	$5,059,483	$7,413,053	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$9,156,541	$13,415,980	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$9,156,541	$13,415,980	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding state funding increase is in the Traumatic Brain Injury Seed program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$350,019	$350,019	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$350,019	$350,019	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding to account for rebates for durable medical equipment.

GENERAL FUND	2009-10	2010-11	
All Other	($676,210)	($676,210)	
 	  	  	
GENERAL FUND TOTAL	($676,210)	($676,210)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$676,210	$676,210	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$676,210	$676,210	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to implementing a managed care effort for behavioral health services as authorized by Public Law 2007, chapter 240, Part CC.

GENERAL FUND	2009-10	2010-11	
All Other	($3,642,665)	($3,642,665)	
 	  	  	
GENERAL FUND TOTAL	($3,642,665)	($3,642,665)	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to adjusting rates and redesigning services as authorized by Public Law 2007, chapter 240, Part AAAA.

GENERAL FUND	2009-10	2010-11	
All Other	$4,200,000	$4,200,000	
 	  	  	
GENERAL FUND TOTAL	$4,200,000	$4,200,000	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by restricting access to community support services (day habilitation) for recipients who live in agency-operated residential programs covered by the home and community-based waiver for people with developmental disabilities. The corresponding state funding reduction is in the Mental Retardation Waiver - MaineCare program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($2,805,156)	($5,610,312)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($2,805,156)	($5,610,312)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding based on increased 3rd-party liability collections for pharmacy expenditures.

GENERAL FUND	2009-10	2010-11	
All Other	($70,000)	($70,000)	
 	  	  	
GENERAL FUND TOTAL	($70,000)	($70,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($126,685)	($126,685)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($126,685)	($126,685)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by increasing 3rd-party liability collections for MaineCare members.

GENERAL FUND	2009-10	2010-11	
All Other	($1,200,000)	($1,000,000)	
 	  	  	
GENERAL FUND TOTAL	($1,200,000)	($1,000,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($2,171,734)	($1,809,778)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($2,171,734)	($1,809,778)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding as a result of reducing the reimbursement to critical access hospitals from 117% of cost to 101% of cost.

GENERAL FUND	2009-10	2010-11	
All Other	($2,094,998)	($2,094,998)	
 	  	  	
GENERAL FUND TOTAL	($2,094,998)	($2,094,998)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($3,798,721)	($3,798,721)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($3,798,721)	($3,798,721)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by reducing the markup paid to medical equipment providers for durable medical equipment.

GENERAL FUND	2009-10	2010-11	
All Other	($1,260,000)	($1,260,000)	
 	  	  	
GENERAL FUND TOTAL	($1,260,000)	($1,260,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($2,280,321)	($2,280,321)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($2,280,321)	($2,280,321)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by properly recording Medicare payments for some individuals as 100% federally reimbursable.

GENERAL FUND	2009-10	2010-11	
All Other	($900,000)	($900,000)	
 	  	  	
GENERAL FUND TOTAL	($900,000)	($900,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$900,000	$900,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$900,000	$900,000	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding for high-cost specialty drugs by purchasing them through preferred providers.

GENERAL FUND	2009-10	2010-11	
All Other	($350,100)	($350,100)	
 	  	  	
GENERAL FUND TOTAL	($350,100)	($350,100)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($633,603)	($633,603)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($633,603)	($633,603)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by changing eligibility criteria for targeted case management services. The corresponding federal match reduction is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($1,990,756)	($1,990,756)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($1,990,756)	($1,990,756)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by restructuring the independent living program and administering living expenses directly to youth, as well as having the youth supervised by child welfare life skills workers. The corresponding state funding decrease is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($1,173,685)	($1,173,685)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($1,173,685)	($1,173,685)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by limiting residential private nonmedical institution reimbursement to one standard deviation of the fiscal year 2008-09 rates and sets a standard room and board rate. The corresponding state funding decrease is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($3,509,354)	($3,509,354)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($3,509,354)	($3,509,354)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding for children's private nonmedical institutions by increasing the use of prior authorizations. The corresponding state funding decrease is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($4,404,593)	($4,404,593)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($4,404,593)	($4,404,593)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($341,918)	($341,918)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($341,918)	($341,918)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by eliminating some durable medical equipment purchases for MaineCare members 21 years of age and older.

GENERAL FUND	2009-10	2010-11	
All Other	($529,375)	($529,375)	
 	  	  	
GENERAL FUND TOTAL	($529,375)	($529,375)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($958,052)	($958,052)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($958,052)	($958,052)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding for private nonmedical institutions for adults with mental illness as the result of several initiatives relating to the number of units, rates, eligibility and concurrent services. The corresponding state funding reductions are in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($3,076,623)	($3,076,623)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($3,076,623)	($3,076,623)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by decreasing the use of residential care for older adults.

GENERAL FUND	2009-10	2010-11	
All Other	($623,146)	($2,492,582)	
 	  	  	
GENERAL FUND TOTAL	($623,146)	($2,492,582)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($1,312,089)	($5,248,356)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($1,312,089)	($5,248,356)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($101,854)	($407,418)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($101,854)	($407,418)	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding by amending the home and community-based benefits for the physically disabled waiver to receive federal match on personal care assistance services.

GENERAL FUND	2009-10	2010-11	
All Other	($210,060)	($210,060)	
 	  	  	
GENERAL FUND TOTAL	($210,060)	($210,060)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$680,325	$680,325	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$680,325	$680,325	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND	2009-10	2010-11	
All Other	($1,255,883)	($1,641,102)	
 	  	  	
GENERAL FUND TOTAL	($1,255,883)	($1,641,102)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,255,883	$1,641,102	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,255,883	$1,641,102	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by reimbursing hospital-based physicians on a fee table.

GENERAL FUND	2009-10	2010-11	
All Other	($7,000,000)	($7,000,000)	
 	  	  	
GENERAL FUND TOTAL	($7,000,000)	($7,000,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($12,668,446)	($12,668,446)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($12,668,446)	($12,668,446)	

Medical Care - Payments to Providers 0147
 
Initiative: Transfers funding for home care coordination services from the Medical Care - Payments to Providers program to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
All Other	($324,747)	($324,747)	
 	  	  	
GENERAL FUND TOTAL	($324,747)	($324,747)	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 community support services. The corresponding state funding reduction is in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($3,545,245)	($4,023,658)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($3,545,245)	($4,023,658)	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2010 federal medical assistance percentage (FMAP).

GENERAL FUND	2009-10	2010-11	
All Other	($6,887,053)	($8,374,515)	
 	  	  	
GENERAL FUND TOTAL	($6,887,053)	($8,374,515)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$13,747,968	$16,613,560	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$13,747,968	$16,613,560	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding to reflect the anticipated temporary increase in the federal medical assistance percentage (FMAP).

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$98,800,000	$0	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$98,800,000	$0	

Medical Care - Payments to Providers 0147
 
Initiative: Reduces funding by reducing rates for certain children's behavioral health services, including targeted case management and assertive community treatment.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$0	($2,449,739)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	($2,449,739)	

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$304,908,645	$309,055,598	
 	  	  	
GENERAL FUND TOTAL	$304,908,645	$309,055,598	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,310,406,875	$1,219,088,787	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,310,406,875	$1,219,088,787	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$131,400,055	$131,479,710	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$131,400,055	$131,479,710	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$25,178,645	$25,178,645	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$25,178,645	$25,178,645	

Medical Care - Payments To Providers - Non Match 0997
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$6,648,675	$6,648,675	
 	  	  	
GENERAL FUND TOTAL	$6,648,675	$6,648,675	

Medical Care - Payments To Providers - Non Match 0997
 
Initiative: Eliminates funding no longer required by community agencies that were expected to be affected by federal targeted case management rule changes as it is anticipated that these changes will not be implemented.

GENERAL FUND	2009-10	2010-11	
All Other	($6,648,675)	($6,648,675)	
 	  	  	
GENERAL FUND TOTAL	($6,648,675)	($6,648,675)	

MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$0	$0	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

MR/Elderly PNMI Room and Board Z009
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$10,814,379	$10,814,379	
 	  	  	
GENERAL FUND TOTAL	$10,814,379	$10,814,379	

MR/ELDERLY PNMI ROOM AND BOARD Z009
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$10,814,379	$10,814,379	
 	  	  	
GENERAL FUND TOTAL	$10,814,379	$10,814,379	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.000	17.000	
Personal Services	$1,385,903	$1,366,795	
All Other	$84,737	$84,737	
 	  	  	
GENERAL FUND TOTAL	$1,470,640	$1,451,532	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$108,773	$110,846	
All Other	$15,458	$15,458	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$124,231	$126,304	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II positions, one Planning and Research Associate I position, one Social Services Program Specialist I position, 3 Social Services Program Specialist II positions, one Social Services Program Manager position and one Public Service Manager III position and reallocates the General Fund portion of those positions and related All Other from the Multicultural Services, Rate Setting and Quality Improvement program to the Office of Management and Budget program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)	
Personal Services	($598,754)	($595,120)	
All Other	($39,444)	($39,444)	
 	  	  	
GENERAL FUND TOTAL	($638,198)	($634,564)	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Transfers one Management Analyst II position and 3 Public Service Coordinator I positions and related All Other costs from the Multicultural Services, Rate Setting and Quality Improvement program to the Division of Purchased Services program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($377,594)	($370,454)	
All Other	($29,332)	($29,332)	
 	  	  	
GENERAL FUND TOTAL	($406,926)	($399,786)	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Provides funding for refugee assistance services.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,000,000	$1,000,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,000,000	$1,000,000	

Multicultural Services, Rate Setting and Quality Improvement Z034
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($1,318)	($1,133)	
 	  	  	
GENERAL FUND TOTAL	($1,318)	($1,133)	

MULTICULTURAL SERVICES, RATE SETTING AND QUALITY IMPROVEMENT Z034
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$409,555	$401,221	
All Other	$14,643	$14,828	
 	  	  	
GENERAL FUND TOTAL	$424,198	$416,049	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$108,773	$110,846	
All Other	$1,015,458	$1,015,458	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,124,231	$1,126,304	

Nursing Facilities 0148
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$73,979,227	$73,979,227	
 	  	  	
GENERAL FUND TOTAL	$73,979,227	$73,979,227	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$273,279,867	$273,279,867	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$273,279,867	$273,279,867	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$29,600,017	$29,600,017	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,600,017	$29,600,017	

Nursing Facilities 0148
 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 333-A, reduces funding on a one-time basis in the nursing facility MaineCare funding pool.

GENERAL FUND	2009-10	2010-11	
All Other	($300,000)	($300,000)	
 	  	  	
GENERAL FUND TOTAL	($300,000)	($300,000)	

Nursing Facilities 0148
 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND	2009-10	2010-11	
All Other	($159,192)	($903,173)	
 	  	  	
GENERAL FUND TOTAL	($159,192)	($903,173)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$159,192	$903,173	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$159,192	$903,173	

Nursing Facilities 0148
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2010 federal medical assistance percentage (FMAP).

GENERAL FUND	2009-10	2010-11	
All Other	($1,458,915)	($1,744,012)	
 	  	  	
GENERAL FUND TOTAL	($1,458,915)	($1,744,012)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$2,414,667	$2,897,711	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,414,667	$2,897,711	

NURSING FACILITIES 0148
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$72,061,120	$71,032,042	
 	  	  	
GENERAL FUND TOTAL	$72,061,120	$71,032,042	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$275,694,534	$276,177,578	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$275,694,534	$276,177,578	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$29,759,209	$30,503,190	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,759,209	$30,503,190	

Office of Elder Services Adult Protective Services Z040
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	68.000	68.000	
Personal Services	$5,270,454	$5,230,572	
All Other	$713,287	$713,287	
 	  	  	
GENERAL FUND TOTAL	$5,983,741	$5,943,859	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$126,528	$126,528	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,528	$126,528	

Office of Elder Services Adult Protective Services Z040
 
Initiative: Establishes one Human Services Caseworker position in the Adult Protective Services program to be funded with a reduction in the All Other line category in the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$70,375	$72,157	
All Other	$5,333	$5,333	
 	  	  	
GENERAL FUND TOTAL	$75,708	$77,490	

Office of Elder Services Adult Protective Services Z040
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($15,039)	($14,145)	
 	  	  	
GENERAL FUND TOTAL	($15,039)	($14,145)	

OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	69.000	69.000	
Personal Services	$5,340,829	$5,302,729	
All Other	$703,581	$704,475	
 	  	  	
GENERAL FUND TOTAL	$6,044,410	$6,007,204	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$126,528	$126,528	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,528	$126,528	

Office of Elder Services Central Office 0140
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$779,523	$771,439	
All Other	$5,158,788	$5,158,788	
 	  	  	
GENERAL FUND TOTAL	$5,938,311	$5,930,227	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.500	6.500	
Personal Services	$508,229	$508,269	
All Other	$8,794,314	$8,794,314	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$9,302,543	$9,302,583	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,000	$4,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,000	$4,000	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates funding for one Social Services Manager I position from 100% Office of Elder Services Central Office program, General Fund to 37.5% Bureau of Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder Services Central Office program, General Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($35,510)	($36,173)	
 	  	  	
GENERAL FUND TOTAL	($35,510)	($36,173)	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services Central Office program from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% Office of Elder Services Central Office program, General Fund and offsets the General Fund Personal Services costs with a reduction in the All Other line category in the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$6,617	$6,509	
All Other	$534	$534	
 	  	  	
GENERAL FUND TOTAL	$7,151	$7,043	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($8,483)	($8,731)	
All Other	($668)	($668)	
 	  	  	
GENERAL FUND TOTAL	($9,151)	($9,399)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$33,921	$34,922	
All Other	$2,666	$2,666	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$36,587	$37,588	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% Office of Elder Services Central Office program, General Fund to 40% Office of Elder Services Central Office program, General Fund and 60% Bureau of Medical Services program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($54,728)	($54,607)	
All Other	($3,200)	($3,200)	
 	  	  	
GENERAL FUND TOTAL	($57,928)	($57,807)	

Office of Elder Services Central Office 0140
 
Initiative: Transfers funding from the Office of Elder Services Central Office program to the Long Term Care - Human Services program for independent support services.

GENERAL FUND	2009-10	2010-11	
All Other	($1,900,000)	($1,900,000)	
 	  	  	
GENERAL FUND TOTAL	($1,900,000)	($1,900,000)	

Office of Elder Services Central Office 0140
 
Initiative: Establishes one Human Services Caseworker position in the Adult Protective Services program to be funded with a reduction in the All Other line category in the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11	
All Other	($75,708)	($77,490)	
 	  	  	
GENERAL FUND TOTAL	($75,708)	($77,490)	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates funding for one Public Service Manager II position and related All Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($13,412)	($13,135)	
All Other	($668)	($668)	
 	  	  	
GENERAL FUND TOTAL	($14,080)	($13,803)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$53,642	$52,535	
All Other	$2,666	$2,666	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$56,308	$55,201	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates the General Fund portion of one Nursing Education Consultant position from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$42,716	$41,921	
All Other	$2,666	$2,666	
 	  	  	
GENERAL FUND TOTAL	$45,382	$44,587	

Office of Elder Services Central Office 0140
 
Initiative: Reallocates the General Fund portion of one part-time Office Associate II position and related All Other costs from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$10,949	$11,144	
All Other	$2,666	$2,666	
 	  	  	
GENERAL FUND TOTAL	$13,615	$13,810	

Office of Elder Services Central Office 0140
 
Initiative: Provides funding for the promotion and advancement of statewide access to an evidence-based prevention program for older adults.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$200,000	$200,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$200,000	$200,000	

Office of Elder Services Central Office 0140
 
Initiative: Transfers funding in the Social Services Block Grant for nutrition programs from the Purchased Social Services program to the Office of Elder Services Central Office program.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$415,000	$415,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$415,000	$415,000	

Office of Elder Services Central Office 0140
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($12)	($15)	
 	  	  	
GENERAL FUND TOTAL	($12)	($15)	

OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$727,672	$718,367	
All Other	$3,184,398	$3,182,613	
 	  	  	
GENERAL FUND TOTAL	$3,912,070	$3,900,980	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.500	6.500	
Personal Services	$595,792	$595,726	
All Other	$8,799,646	$8,799,646	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$9,395,438	$9,395,372	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$204,000	$204,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$204,000	$204,000	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$415,000	$415,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$415,000	$415,000	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
Personal Services	$1,557,037	$1,553,787	
All Other	$1,897,696	$1,897,696	
 	  	  	
GENERAL FUND TOTAL	$3,454,733	$3,451,483	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	48.000	48.000	
Personal Services	$3,100,812	$3,095,789	
All Other	$8,279,429	$8,279,429	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,380,241	$11,375,218	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$127,586	$127,586	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$127,586	$127,586	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$95,458	$94,646	
All Other	$5,333	$5,333	
 	  	  	
GENERAL FUND TOTAL	$100,791	$99,979	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.500	4.500	
Personal Services	$263,972	$267,876	
All Other	$26,665	$26,665	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$290,637	$294,541	

Office of Integrated Access and Support - Central Office Z020
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($7)	($9)	
 	  	  	
GENERAL FUND TOTAL	($7)	($9)	

OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE Z020
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	21.000	21.000	
Personal Services	$1,652,495	$1,648,433	
All Other	$1,903,022	$1,903,020	
 	  	  	
GENERAL FUND TOTAL	$3,555,517	$3,551,453	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	52.500	52.500	
Personal Services	$3,364,784	$3,363,665	
All Other	$8,433,680	$8,433,680	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,798,464	$11,797,345	

Office of Management and Budget 0142
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
Personal Services	$4,278,165	$4,252,583	
All Other	$9,957,001	$9,957,001	
 	  	  	
GENERAL FUND TOTAL	$14,235,166	$14,209,584	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$108,813	$106,759	
All Other	$2,452,363	$2,452,363	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,561,176	$2,559,122	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	32.000	32.000	
Personal Services	$2,764,222	$2,753,545	
All Other	$7,042,038	$7,042,038	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,806,260	$9,795,583	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$80,280	$80,280	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280	

Office of Management and Budget 0142
 
Initiative: Provides funding for facility needs in the department.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$46,757	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$46,757	$0	

Office of Management and Budget 0142
 
Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II positions, one Planning and Research Associate I position, one Social Services Program Specialist I position, 3 Social Services Program Specialist II positions, one Social Services Program Manager position and one Public Service Manager III position and reallocates the General Fund portion of those positions and related All Other from the Multicultural Services, Rate Setting and Quality Improvement program to the Office of Management and Budget program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$598,754	$595,120	
All Other	$39,444	$39,444	
 	  	  	
GENERAL FUND TOTAL	$638,198	$634,564	

Office of Management and Budget 0142
 
Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of Management and Budget program and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund in the Office of Management and Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$57,279	$57,028	
All Other	$7,999	$7,999	
 	  	  	
GENERAL FUND TOTAL	$65,278	$65,027	

Office of Management and Budget 0142
 
Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	$763,460	$788,636	
 	  	  	
GENERAL FUND TOTAL	$763,460	$788,636	

Office of Management and Budget 0142
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($743)	($983)	
 	  	  	
GENERAL FUND TOTAL	($743)	($983)	

Office of Management and Budget 0142
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($69,240)	($69,240)	
 	  	  	
GENERAL FUND TOTAL	($69,240)	($69,240)	

OFFICE OF MANAGEMENT AND BUDGET 0142
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	57.000	57.000	
Personal Services	$4,934,198	$4,904,731	
All Other	$10,697,921	$10,722,857	
 	  	  	
GENERAL FUND TOTAL	$15,632,119	$15,627,588	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$108,813	$106,759	
All Other	$2,452,363	$2,452,363	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,561,176	$2,559,122	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	32.000	32.000	
Personal Services	$2,764,222	$2,753,545	
All Other	$7,088,795	$7,042,038	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,853,017	$9,795,583	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$80,280	$80,280	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280	

OMB Division of Regional Business Operations 0196
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	140.500	140.500	
Personal Services	$7,669,608	$7,736,091	
All Other	$7,704,299	$7,704,299	
 	  	  	
GENERAL FUND TOTAL	$15,373,907	$15,440,390	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	150.500	150.500	
Personal Services	$8,093,933	$8,164,151	
All Other	$4,721,508	$4,721,508	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,815,441	$12,885,659	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$15,339	$15,339	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$15,339	$15,339	

OMB Division of Regional Business Operations 0196
 
Initiative: Provides funding for facility needs in the department.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$67,344	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$67,344	$0	

OMB Division of Regional Business Operations 0196
 
Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($146,762)	($151,654)	
 	  	  	
GENERAL FUND TOTAL	($146,762)	($151,654)	

OMB Division of Regional Business Operations 0196
 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional offices of the department. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(27.000)	(27.000)	
Personal Services	($1,336,283)	($1,353,758)	
All Other	($149,322)	($149,322)	
 	  	  	
GENERAL FUND TOTAL	($1,485,605)	($1,503,080)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(50.500)	(50.500)	
Personal Services	($2,538,358)	($2,571,132)	
All Other	($271,979)	($271,979)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,810,337)	($2,843,111)	

OMB Division of Regional Business Operations 0196
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($275)	($363)	
 	  	  	
GENERAL FUND TOTAL	($275)	($363)	

OMB Division of Regional Business Operations 0196
 
Initiative: Eliminates one Office Assistant II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($44,020)	($44,863)	
All Other	($1,095)	($1,116)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($45,115)	($45,979)	

OMB Division of Regional Business Operations 0196
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($2,970)	($2,970)	
 	  	  	
GENERAL FUND TOTAL	($2,970)	($2,970)	

OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	113.500	113.500	
Personal Services	$6,333,325	$6,382,333	
All Other	$7,404,970	$7,399,990	
 	  	  	
GENERAL FUND TOTAL	$13,738,295	$13,782,323	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	99.000	99.000	
Personal Services	$5,511,555	$5,548,156	
All Other	$4,515,778	$4,448,413	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,027,333	$9,996,569	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
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	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$531,129	$529,985	
All Other	$156,709	$156,709	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$687,838	$686,694	

Plumbing - Control Over 0205
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$47,446	$35,709	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$47,446	$35,709	

Plumbing - Control Over 0205
 
Initiative: Provides funding for operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$179,820	$204,235	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$179,820	$204,235	

PLUMBING - CONTROL OVER 0205
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$531,129	$529,985	
All Other	$383,975	$396,653	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$915,104	$926,638	

Prescription Drug Academic Detailing Z055
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

PRESCRIPTION DRUG ACADEMIC DETAILING Z055
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500	$500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

Purchased Social Services 0228
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$159,188	$156,805	
All Other	$5,420,641	$5,420,641	
 	  	  	
GENERAL FUND TOTAL	$5,579,829	$5,577,446	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$4,382,844	$4,382,844	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,382,844	$4,382,844	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$289,943	$289,943	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$77,045	$75,969	
All Other	$7,828,772	$7,828,772	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$7,905,817	$7,904,741	

Purchased Social Services 0228
 
Initiative: Provides funding for Florence House.

GENERAL FUND	2009-10	2010-11	
All Other	$556,376	$842,523	
 	  	  	
GENERAL FUND TOTAL	$556,376	$842,523	

Purchased Social Services 0228
 
Initiative: Provides funding to restore an allocation that was reduced in error.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$4,000,000	$4,000,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$4,000,000	$4,000,000	

Purchased Social Services 0228
 
Initiative: Transfers one Social Services Program Specialist I position and related All Other from the Federal Block Grant Fund to the General Fund and transfers one Social Services Program Specialist I position from the General Fund to the Federal Block Grant Fund within the Purchased Social Services program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$4,467	$4,635	
All Other	$5,527	$5,527	
 	  	  	
GENERAL FUND TOTAL	$9,994	$10,162	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
Personal Services	($4,467)	($4,635)	
All Other	($10,642)	($10,575)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($15,109)	($15,210)	

Purchased Social Services 0228
 
Initiative: Transfers funding in the Social Services Block Grant for nutrition programs from the Purchased Social Services program to the Office of Elder Services Central Office program.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	($415,000)	($415,000)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($415,000)	($415,000)	

Purchased Social Services 0228
 
Initiative: Reduces funding for several contracts that primarily fund parent education programs.

GENERAL FUND	2009-10	2010-11	
All Other	($191,802)	($191,802)	
 	  	  	
GENERAL FUND TOTAL	($191,802)	($191,802)	

Purchased Social Services 0228
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$0	($22,339)	
 	  	  	
GENERAL FUND TOTAL	$0	($22,339)	

Purchased Social Services 0228
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($4)	($5)	
 	  	  	
GENERAL FUND TOTAL	($4)	($5)	

PURCHASED SOCIAL SERVICES 0228
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$163,655	$161,440	
All Other	$5,790,738	$6,054,545	
 	  	  	
GENERAL FUND TOTAL	$5,954,393	$6,215,985	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$4,382,844	$4,382,844	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,382,844	$4,382,844	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$289,943	$289,943	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$72,578	$71,334	
All Other	$11,403,130	$11,403,197	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$11,475,708	$11,474,531	

Rape Crisis Control 0488
 
Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
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	2009-10	2010-11	
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	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$158,156	$155,986	
All Other	$178,308	$178,308	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$336,464	$334,294	

Risk Reduction 0489
 
Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction program to the FHM - Bureau of Health program to be funded through a reduction in the All Other line category.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($73,427)	($72,811)	
All Other	($2,867)	($2,843)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($76,294)	($75,654)	

Risk Reduction 0489
 
Initiative: Transfers one Senior Health Program Manager position from the Bureau of Health program, Federal Expenditures Fund to the Risk Reduction program, Federal Block Grant Fund.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$101,563	$100,019	
All Other	$2,527	$2,489	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$104,090	$102,508	

RISK REDUCTION 0489
 
PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$186,292	$183,194	
All Other	$177,968	$177,954	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$364,260	$361,148	

Sexually Transmitted Diseases 0496
 
Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
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	2009-10	2010-11	
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	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,102,330	$1,097,822	
All Other	$98,438	$98,438	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$1,200,768	$1,196,260	

Special Children's Services 0204
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$31,007	$30,965	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$31,007	$30,965	

SPECIAL CHILDREN'S SERVICES 0204
 
PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,102,330	$1,097,822	
All Other	$129,445	$129,403	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$1,231,775	$1,227,225	

State Supplement to Federal Supplemental Security Income 0131
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$7,445,632	$7,445,632	
 	  	  	
GENERAL FUND TOTAL	$7,445,632	$7,445,632	

STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 0131
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$7,445,632	$7,445,632	
 	  	  	
GENERAL FUND TOTAL	$7,445,632	$7,445,632	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.500	18.500	
Personal Services	$1,467,804	$1,463,763	
All Other	$38,669,510	$38,669,510	
 	  	  	
GENERAL FUND TOTAL	$40,137,314	$40,133,273	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
Personal Services	$1,713,114	$1,707,457	
All Other	$1,380,487	$1,380,487	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,093,601	$3,087,944	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,636,131	$1,636,131	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,636,131	$1,636,131	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Transfers funding from the Medical Care - Payments to Providers program and provides additional funding to continue to serve youth in need of transitional services.

GENERAL FUND	2009-10	2010-11	
All Other	$1,079,248	$1,079,248	
 	  	  	
GENERAL FUND TOTAL	$1,079,248	$1,079,248	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Transfers one Social Services Program Specialist II position and 8 Social Services Supervisor positions from the Federal Expenditures Fund to the General Fund within the State-funded Foster Care/Adoption Assistance program. The General Fund Personal Services costs are offset by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$748,636	$745,260	
All Other	($748,636)	($745,260)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(9.000)	(9.000)	
Personal Services	($748,636)	($745,260)	
All Other	$748,636	$745,260	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist I positions from the State-funded Foster Care/Adoption Assistance program, Federal Expenditures Fund to the Bureau of Child and Family Services - Central program, General Fund, funded by a reduction in the All Other line category.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($190,406)	($192,894)	
All Other	($15,999)	($15,999)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($206,405)	($208,893)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Eliminates one part-time Human Services Caseworker position in the State-funded Foster Care/Adoption Assistance program and provides funding to increase one Human Services Caseworker position in the Bureau of Child and Family Services - Regional program from part-time to full-time.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($33,055)	($32,240)	
 	  	  	
GENERAL FUND TOTAL	($33,055)	($32,240)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Reduces funding by eliminating a contract with the International Adoption Services Center and transferring those functions to current state casework staff.

GENERAL FUND	2009-10	2010-11	
All Other	($422,500)	($422,500)	
 	  	  	
GENERAL FUND TOTAL	($422,500)	($422,500)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Reduces funding by combining the State's investment in the home visiting infrastructure with the alternative response program for children from birth to 5 years of age to implement an intensive, short-term secondary prevention program of up to 6 months.

GENERAL FUND	2009-10	2010-11	
All Other	($500,000)	($500,000)	
 	  	  	
GENERAL FUND TOTAL	($500,000)	($500,000)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Reduces funding by streamlining and simplifying the family foster home licensing process and by eliminating payments to unlicensed foster homes.

GENERAL FUND	2009-10	2010-11	
All Other	($1,300,000)	($1,300,000)	
 	  	  	
GENERAL FUND TOTAL	($1,300,000)	($1,300,000)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($67,953)	($85,738)	
 	  	  	
GENERAL FUND TOTAL	($67,953)	($85,738)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($8)	($11)	
 	  	  	
GENERAL FUND TOTAL	($8)	($11)	

State-Funded Foster Care/Adoption Assistance 0139
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.

GENERAL FUND	2009-10	2010-11	
All Other	($18,312)	($22,051)	
 	  	  	
GENERAL FUND TOTAL	($18,312)	($22,051)	

STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	27.000	27.000	
Personal Services	$2,183,385	$2,176,783	
All Other	$36,691,349	$36,673,198	
 	  	  	
GENERAL FUND TOTAL	$38,874,734	$38,849,981	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$774,072	$769,303	
All Other	$2,113,124	$2,109,748	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,887,196	$2,879,051	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,636,131	$1,636,131	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,636,131	$1,636,131	

Temporary Assistance for Needy Families 0138
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$25,144,078	$25,144,078	
 	  	  	
GENERAL FUND TOTAL	$25,144,078	$25,144,078	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$124,458,311	$124,458,311	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,458,311	$124,458,311	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$52,303,361	$52,303,361	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$52,303,361	$52,303,361	

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$25,144,078	$25,144,078	
 	  	  	
GENERAL FUND TOTAL	$25,144,078	$25,144,078	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$124,458,311	$124,458,311	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,458,311	$124,458,311	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
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	2009-10	2010-11	
All Other	$30,000	$30,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$30,000	$30,000	

TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493
 
PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
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	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$148,071	$149,291	
All Other	$42,647	$42,647	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$190,718	$191,938	

Tuberculosis Control Program 0497
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support, network and telephone services including wireless technology.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$1,512	$1,512	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$1,512	$1,512	

TUBERCULOSIS CONTROL PROGRAM 0497
 
PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$148,071	$149,291	
All Other	$44,159	$44,159	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$192,230	$193,450	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$581,141,669	$672,658,284	
FEDERAL EXPENDITURES FUND	$1,850,161,203	$1,753,373,205	
FUND FOR A HEALTHY MAINE	$52,821,366	$52,280,780	
OTHER SPECIAL REVENUE FUNDS	$377,625,409	$377,497,962	
FEDERAL BLOCK GRANT FUND	$142,436,385	$142,351,293	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$3,004,186,032	$2,998,161,524