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-27. Appropriations and allocations. The following appropriations and allocations are made.
 
FINANCE AUTHORITY OF MAINE
 
Doctors For Maine's Future Scholarship Fund Z090
 
Initiative: Provides funding for medical school scholarships for eligible Maine residents. Funding provided in this initiative will provide medical school scholarships to eligible Maine residents attending a program sponsored by the University of New England College of Osteopathic Medicine; the joint program between Tufts University and the Maine Medical Center; or an emerging program with the University of Vermont College of Medicine, Eastern Maine Healthcare Systems and the University of Maine. Scholarships of up to $25,000 per student, per year may not exceed 10 per class, per school each year. The medical school programs must match funds for scholarships equal to the amount provided by the State. Funding is available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	$1,500,000	$1,500,000	
			
GENERAL FUND TOTAL	$1,500,000	$1,500,000	

DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$1,500,000	$1,500,000	
			
GENERAL FUND TOTAL	$1,500,000	$1,500,000	

FHM - Dental Education 0951
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$277,735	$277,735	
			
FUND FOR A HEALTHY MAINE TOTAL	$277,735	$277,735	

FHM - Dental Education 0951
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($12,307)	($26,000)	
			
FUND FOR A HEALTHY MAINE TOTAL	($12,307)	($26,000)	

FHM - DENTAL EDUCATION 0951
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$265,428	$251,735	
			
FUND FOR A HEALTHY MAINE TOTAL	$265,428	$251,735	

FHM - Health Education Centers 0950
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$117,235	$117,235	
			
FUND FOR A HEALTHY MAINE TOTAL	$117,235	$117,235	

FHM - Health Education Centers 0950
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($5,195)	($10,975)	
			
FUND FOR A HEALTHY MAINE TOTAL	($5,195)	($10,975)	

FHM - HEALTH EDUCATION CENTERS 0950
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$112,040	$106,260	
			
FUND FOR A HEALTHY MAINE TOTAL	$112,040	$106,260	

FHM - Quality Child Care 0952
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$167,792	$167,792	
			
FUND FOR A HEALTHY MAINE TOTAL	$167,792	$167,792	

FHM - Quality Child Care 0952
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($7,434)	($15,708)	
			
FUND FOR A HEALTHY MAINE TOTAL	($7,434)	($15,708)	

FHM - QUALITY CHILD CARE 0952
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$160,358	$152,084	
			
FUND FOR A HEALTHY MAINE TOTAL	$160,358	$152,084	

Student Financial Assistance Programs 0653
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$12,761,117	$12,761,117	
			
GENERAL FUND TOTAL	$12,761,117	$12,761,117	

Student Financial Assistance Programs 0653
 
Initiative: Reduces funding for grants in the Student Financial Assistance Programs.

GENERAL FUND	2009-10	2010-11	
All Other	($1,276,112)	($1,276,112)	
			
GENERAL FUND TOTAL	($1,276,112)	($1,276,112)	

STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$11,485,005	$11,485,005	
			
GENERAL FUND TOTAL	$11,485,005	$11,485,005	

Waste Motor Oil Disposal Site Remediation Program Z060
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,925,000	$2,925,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,925,000	$2,925,000	

WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,925,000	$2,925,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,925,000	$2,925,000	

FINANCE AUTHORITY OF MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$12,985,005	$12,985,005	
FUND FOR A HEALTHY MAINE	$537,826	$510,079	
OTHER SPECIAL REVENUE FUNDS	$2,925,000	$2,925,000	
			
DEPARTMENT TOTAL - ALL FUNDS	$16,447,831	$16,420,084	
 
Sec. A-28. Appropriations and allocations. The following appropriations and allocations are made.
 
FOUNDATION FOR BLOOD RESEARCH
 
Scienceworks for ME 0908
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$60,144	$60,144	
			
GENERAL FUND TOTAL	$60,144	$60,144	

Scienceworks for ME 0908
 
Initiative: Reduces funding for grants.

GENERAL FUND	2009-10	2010-11	
All Other	($6,014)	($6,014)	
			
GENERAL FUND TOTAL	($6,014)	($6,014)	

SCIENCEWORKS FOR ME 0908
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$54,130	$54,130	
			
GENERAL FUND TOTAL	$54,130	$54,130	

FOUNDATION FOR BLOOD RESEARCH			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$54,130	$54,130	
			
DEPARTMENT TOTAL - ALL FUNDS	$54,130	$54,130	
 
Sec. A-29. Appropriations and allocations. The following appropriations and allocations are made.
 
HARNESS RACING PROMOTIONAL BOARD
 
Harness Racing Promotional Board 0873
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$188,651	$188,651	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$188,651	$188,651	

HARNESS RACING PROMOTIONAL BOARD 0873
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$188,651	$188,651	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$188,651	$188,651	
 
Sec. A-30. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH DATA ORGANIZATION, MAINE
 
Maine Health Data Organization 0848
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$528,066	$536,483	
All Other	$1,456,713	$1,456,713	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,984,779	$1,993,196	

Maine Health Data Organization 0848
 
Initiative: Provides funding for the authorized expenditures in accordance with the Maine Health Data Organization laws.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$79,833	$174,646	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,833	$174,646	

MAINE HEALTH DATA ORGANIZATION 0848
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$528,066	$536,483	
All Other	$1,536,546	$1,631,359	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,064,612	$2,167,842	

HEALTH DATA ORGANIZATION, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
OTHER SPECIAL REVENUE FUNDS	$2,064,612	$2,167,842	
			
DEPARTMENT TOTAL - ALL FUNDS	$2,064,612	$2,167,842	
 
Sec. A-31. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
 
Brain Injury Z041
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$115,997	$114,021	
All Other	$5,329	$5,329	
			
GENERAL FUND TOTAL	$121,326	$119,350	

Brain Injury Z041
 
Initiative: Provides funding for a new grant award for the Traumatic Brain Injury Implementation Partnership.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$150,000	$150,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$150,000	$150,000	

Brain Injury Z041
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($140)	($127)	
			
GENERAL FUND TOTAL	($140)	($127)	

BRAIN INJURY Z041
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$115,997	$114,021	
All Other	$5,189	$5,202	
			
GENERAL FUND TOTAL	$121,186	$119,223	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$150,000	$150,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$150,000	$150,000	

Consumer-directed Services Z043
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,500,761	$2,500,761	
			
GENERAL FUND TOTAL	$2,500,761	$2,500,761	

Consumer-directed Services Z043
 
Initiative: Continues one Social Services Program Specialist II position originally established by financial order in order to manage the self-directed personal care services for adults with physical disabilities program. Position costs are offset by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$82,569	$84,670	
All Other	($82,569)	($84,670)	
			
GENERAL FUND TOTAL	$0	$0	

Consumer-directed Services Z043
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$2,179	$2,192	
			
GENERAL FUND TOTAL	$2,179	$2,192	

CONSUMER-DIRECTED SERVICES Z043
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$82,569	$84,670	
All Other	$2,420,371	$2,418,283	
			
GENERAL FUND TOTAL	$2,502,940	$2,502,953	

Departmentwide 0019
 
Initiative: Reduces funding for room and board due to a social security income cost-of-living increase. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings that result from this initiative that apply against each appropriate General Fund account and shall transfer the amounts by financial order upon approval of the Governor.

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

DEPARTMENTWIDE 0019
 
PROGRAM SUMMARY

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

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$8,955,472	$8,906,175	
All Other	$307,287	$307,287	
			
GENERAL FUND TOTAL	$9,262,759	$9,213,462	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Eliminates one Physician III position, one Physician Assistant position and one Psychologist III position and transfers the funds to All Other in order to provide funding for contracted medical services at the Dorothea Dix Psychiatric Center.

GENERAL FUND	2009-10	2010-11	
Personal Services	($142,371)	($145,490)	
All Other	$142,371	$145,490	
			
GENERAL FUND TOTAL	$0	$0	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($105,995)	($109,528)	
			
GENERAL FUND TOTAL	($105,995)	($109,528)	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor position, one Clinical Dietician position, one Diet Coordinator position, one Food Service Worker position, one part-time Cook I position and one part-time Food Service Worker position.

GENERAL FUND	2009-10	2010-11	
Personal Services	($189,077)	($188,077)	
			
GENERAL FUND TOTAL	($189,077)	($188,077)	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
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	
Personal Services	($133,042)	($166,863)	
All Other	($6,438)	($7,790)	
			
GENERAL FUND TOTAL	($139,480)	($174,653)	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($2,145)	($2,145)	
			
GENERAL FUND TOTAL	($2,145)	($2,145)	

DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 0734
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$8,490,982	$8,405,745	
All Other	$335,080	$333,314	
			
GENERAL FUND TOTAL	$8,826,062	$8,739,059	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$8,209,990	$8,174,988	
All Other	$3,036,430	$3,036,430	
			
GENERAL FUND TOTAL	$11,246,420	$11,211,418	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($94,877)	($98,039)	
			
GENERAL FUND TOTAL	($94,877)	($98,039)	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$67,953	$75,269	
			
GENERAL FUND TOTAL	$67,953	$75,269	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($984)	($1,302)	
			
GENERAL FUND TOTAL	($984)	($1,302)	

Disproportionate Share - Riverview Psychiatric Center 0733
 
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	
Personal Services	($161,838)	($193,468)	
All Other	($60,663)	($71,884)	
			
GENERAL FUND TOTAL	($222,501)	($265,352)	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($1,920)	($1,920)	
			
GENERAL FUND TOTAL	($1,920)	($1,920)	

DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$8,048,152	$7,981,520	
All Other	$2,945,939	$2,938,554	
			
GENERAL FUND TOTAL	$10,994,091	$10,920,074	

Dorothea Dix Psychiatric Center 0120
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$3,637,336	$3,637,336	
			
GENERAL FUND TOTAL	$3,637,336	$3,637,336	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,975	$1,975	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,975	$1,975	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	320.000	320.000	
POSITIONS - FTE COUNT	0.240	0.240	
Personal Services	$16,124,800	$16,033,271	
All Other	$1,545,923	$1,545,923	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,670,723	$17,579,194	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Eliminates one Physician III position, one Physician Assistant position and one Psychologist III position and transfers the funds to All Other in order to provide funding for contracted medical services at the Dorothea Dix Psychiatric Center.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($254,657)	($260,223)	
All Other	$254,657	$260,223	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Eliminates funding in the Dorothea Dix Psychiatric Center program for an account no longer in use.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($1,975)	($1,975)	
			
FEDERAL EXPENDITURES FUND TOTAL	($1,975)	($1,975)	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Provides funding for contracted services.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,709,590	$1,709,590	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,709,590	$1,709,590	

Dorothea Dix Psychiatric Center 0120
 
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	$579,806	$514,312	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$579,806	$514,312	

Dorothea Dix Psychiatric Center 0120
 
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	$676,439	$600,030	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$676,439	$600,030	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor position, one Clinical Dietician position, one Diet Coordinator position, one Food Service Worker position, one part-time Cook I position and one part-time Food Service Worker position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(8.000)	(8.000)	
Personal Services	($338,192)	($336,378)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($338,192)	($336,378)	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($312,377)	($312,377)	
			
GENERAL FUND TOTAL	($312,377)	($312,377)	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($740)	($979)	
			
GENERAL FUND TOTAL	($740)	($979)	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$133,042	$166,863	
All Other	$6,438	$7,790	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$139,480	$174,653	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Deappropriates funds as a result of additional 3rd-party payments.

GENERAL FUND	2009-10	2010-11	
All Other	($100,000)	($102,500)	
			
GENERAL FUND TOTAL	($100,000)	($102,500)	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Deappropriates funds as a result of additional 3rd-party payments.

GENERAL FUND	2009-10	2010-11	
All Other	($400,000)	($397,500)	
			
GENERAL FUND TOTAL	($400,000)	($397,500)	

DOROTHEA DIX PSYCHIATRIC CENTER 0120
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$2,824,219	$2,823,980	
			
GENERAL FUND TOTAL	$2,824,219	$2,823,980	

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	309.000	309.000	
POSITIONS - FTE COUNT	0.240	0.240	
Personal Services	$15,664,993	$15,603,533	
All Other	$4,772,853	$4,637,868	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,437,846	$20,241,401	

Driver Education and Evaluation Program - Substance Abuse 0700
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$656,510	$658,785	
All Other	$1,497,642	$1,497,642	
			
GENERAL FUND TOTAL	$2,154,152	$2,156,427	

Driver Education and Evaluation Program - Substance Abuse 0700
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$573,940	$170,470	
			
GENERAL FUND TOTAL	$573,940	$170,470	

Driver Education and Evaluation Program - Substance Abuse 0700
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($9)	($13)	
			
GENERAL FUND TOTAL	($9)	($13)	

DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 0700
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$656,510	$658,785	
All Other	$2,071,573	$1,668,099	
			
GENERAL FUND TOTAL	$2,728,083	$2,326,884	

Elizabeth Levinson Center 0119
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$171,167	$171,167	
			
GENERAL FUND TOTAL	$171,167	$171,167	

Elizabeth Levinson Center 0119
 
Initiative: Reduces funding in fiscal year 2009-10 and eliminates funding in fiscal year 2010-11 due to the privatization of the facility.

GENERAL FUND	2009-10	2010-11	
All Other	($11,865)	($171,167)	
			
GENERAL FUND TOTAL	($11,865)	($171,167)	

ELIZABETH LEVINSON CENTER 0119
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$159,302	$0	
			
GENERAL FUND TOTAL	$159,302	$0	

FHM - Substance Abuse 0948
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$6,554,080	$6,554,080	
			
FUND FOR A HEALTHY MAINE TOTAL	$6,554,080	$6,554,080	

FHM - Substance Abuse 0948
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 Federal Medical Assistance Percentage (FMAP).

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($21,886)	($26,355)	
			
FUND FOR A HEALTHY MAINE TOTAL	($21,886)	($26,355)	

FHM - Substance Abuse 0948
 
Initiative: Adjusts funding for the Juvenile Drug Court and the Juvenile Treatment Network, maintaining services for participants being served on May 31, 2009 through completion of court-structured treatment.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$69,894	($604,287)	
			
FUND FOR A HEALTHY MAINE TOTAL	$69,894	($604,287)	

FHM - Substance Abuse 0948
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($304,783)	($152,122)	
			
FUND FOR A HEALTHY MAINE TOTAL	($304,783)	($152,122)	

FHM - SUBSTANCE ABUSE 0948
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$6,297,305	$5,771,316	
			
FUND FOR A HEALTHY MAINE TOTAL	$6,297,305	$5,771,316	

Freeport Towne Square 0814
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$89,085	$89,085	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$89,085	$89,085	

FREEPORT TOWNE SQUARE 0814
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$89,085	$89,085	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$89,085	$89,085	

Medicaid Services - Mental Retardation 0705
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$21,760,113	$21,760,113	
			
GENERAL FUND TOTAL	$21,760,113	$21,760,113	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$15,713,394	$15,713,394	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,713,394	$15,713,394	

Medicaid Services - Mental Retardation 0705
 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$32,818	$32,818	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$32,818	$32,818	

Medicaid Services - Mental Retardation 0705
 
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	$108,333	$108,333	
			
GENERAL FUND TOTAL	$108,333	$108,333	

Medicaid Services - Mental Retardation 0705
 
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	$280,000	$280,000	
			
GENERAL FUND TOTAL	$280,000	$280,000	

Medicaid Services - Mental Retardation 0705
 
Initiative: Reduces funding by instituting a 5% reduction for agency-operated residential rates established December 2008. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($217,758)	($435,516)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($217,758)	($435,516)	

Medicaid Services - Mental Retardation 0705
 
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	($1,345,621)	($1,816,020)	
			
GENERAL FUND TOTAL	($1,345,621)	($1,816,020)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,437,763	$1,866,541	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,437,763	$1,866,541	

Medicaid Services - Mental Retardation 0705
 
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	($419,073)	($495,482)	
			
GENERAL FUND TOTAL	($419,073)	($495,482)	

Medicaid Services - Mental Retardation 0705
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	($11,231,865)	($5,835,606)	
			
GENERAL FUND TOTAL	($11,231,865)	($5,835,606)	

Medicaid Services - Mental Retardation 0705
 
Initiative: Reduces funding by increasing the proposed rate reduction to providers of residential services under the waiver from 5% to 6%. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($121,031)	($121,394)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($121,031)	($121,394)	

MEDICAID SERVICES - MENTAL RETARDATION 0705
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$9,151,887	$14,001,338	
			
GENERAL FUND TOTAL	$9,151,887	$14,001,338	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$16,845,186	$17,055,843	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,845,186	$17,055,843	

Mental Health Services - Child Medicaid 0731
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$35,179,670	$35,179,670	
			
GENERAL FUND TOTAL	$35,179,670	$35,179,670	

Mental Health Services - Child Medicaid 0731
 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and the 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	($124,808)	($124,808)	
			
GENERAL FUND TOTAL	($124,808)	($124,808)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.

GENERAL FUND	2009-10	2010-11	
All Other	($120,000)	($120,000)	
			
GENERAL FUND TOTAL	($120,000)	($120,000)	

Mental Health Services - Child Medicaid 0731
 
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	$2,872,333	$2,872,333	
			
GENERAL FUND TOTAL	$2,872,333	$2,872,333	

Mental Health Services - Child Medicaid 0731
 
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	($4,480,000)	($4,480,000)	
			
GENERAL FUND TOTAL	($4,480,000)	($4,480,000)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding by changing eligibility criteria for targeted case management services. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($1,100,000)	($1,100,000)	
			
GENERAL FUND TOTAL	($1,100,000)	($1,100,000)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding by restructuring the independent living program and administering living expenses directly to youths, as well as having youths supervised by child welfare life skills workers. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($417,715)	($417,715)	
			
GENERAL FUND TOTAL	($417,715)	($417,715)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding by limiting residential private nonmedical institution reimbursement by rate setting and sets a standard room and board rate. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($1,248,979)	($1,248,979)	
			
GENERAL FUND TOTAL	($1,248,979)	($1,248,979)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding for children's private nonmedical institutions by increasing the use of prior authorizations. The corresponding federal funding decrease is in the Medical Care - Payment to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($2,091,857)	($2,091,857)	
			
GENERAL FUND TOTAL	($2,091,857)	($2,091,857)	

Mental Health Services - Child Medicaid 0731
 
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	($614,407)	($729,294)	
			
GENERAL FUND TOTAL	($614,407)	($729,294)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding for assertive community treatment in children's behavioral health services. The corresponding federal funding is in the Medical Care - Payments to Providers program.

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

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	($6,781,745)	($3,341,960)	
			
GENERAL FUND TOTAL	($6,781,745)	($3,341,960)	

Mental Health Services - Child Medicaid 0731
 
Initiative: Reduces funding for targeted case management by limiting services to 2 months for children with scores between 50 and 70 on the Child and Adolescent Functional Assessment Scale. The assessment tool score may not be the sole criterion for determining needs and eligibility. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($3,038,665)	($3,038,665)	
			
GENERAL FUND TOTAL	($3,038,665)	($3,038,665)	

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$18,033,827	$20,030,335	
			
GENERAL FUND TOTAL	$18,033,827	$20,030,335	

Mental Health Services - Children 0136
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	59.000	59.000	
Personal Services	$4,906,239	$4,864,643	
All Other	$13,076,580	$13,076,580	
			
GENERAL FUND TOTAL	$17,982,819	$17,941,223	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$2,416,196	$2,416,196	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,416,196	$2,416,196	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$645,022	$645,022	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$645,022	$645,022	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$960,388	$960,388	
			
FEDERAL BLOCK GRANT FUND TOTAL	$960,388	$960,388	

Mental Health Services - Children 0136
 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of the former Department of Behavioral and Developmental Services.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($645,022)	($645,022)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($645,022)	($645,022)	

Mental Health Services - Children 0136
 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.

GENERAL FUND	2009-10	2010-11	
All Other	$20,000	$20,000	
			
GENERAL FUND TOTAL	$20,000	$20,000	

Mental Health Services - Children 0136
 
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($91,912)	($94,975)	
			
GENERAL FUND TOTAL	($91,912)	($94,975)	

Mental Health Services - Children 0136
 
Initiative: Eliminates funding for mediation services.

GENERAL FUND	2009-10	2010-11	
All Other	($99,500)	($99,500)	
			
GENERAL FUND TOTAL	($99,500)	($99,500)	

Mental Health Services - Children 0136
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$0	($57,320)	
			
GENERAL FUND TOTAL	$0	($57,320)	

Mental Health Services - Children 0136
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($50)	($66)	
			
GENERAL FUND TOTAL	($50)	($66)	

Mental Health Services - Children 0136
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($1,860)	($1,860)	
			
GENERAL FUND TOTAL	($1,860)	($1,860)	

Mental Health Services - Children 0136
 
Initiative: Transfers one Office Associate II position and related All Other costs from the Mental Health Services - Children program to the Mental Retardation Services - Community program to place the position in the appropriate functional location.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($49,552)	($50,869)	
All Other	($5,527)	($5,527)	
			
GENERAL FUND TOTAL	($55,079)	($56,396)	

MENTAL HEALTH SERVICES - CHILDREN 0136
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	58.000	58.000	
Personal Services	$4,856,687	$4,813,774	
All Other	$12,897,731	$12,837,332	
			
GENERAL FUND TOTAL	$17,754,418	$17,651,106	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$2,416,196	$2,416,196	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,416,196	$2,416,196	

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

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$960,388	$960,388	
			
FEDERAL BLOCK GRANT FUND TOTAL	$960,388	$960,388	

Mental Health Services - Community 0121
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	87.000	87.000	
Personal Services	$7,474,946	$7,421,106	
All Other	$25,252,439	$25,252,439	
			
GENERAL FUND TOTAL	$32,727,385	$32,673,545	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$4,177,731	$4,177,731	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,177,731	$4,177,731	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,883,313	$4,883,313	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,883,313	$4,883,313	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$1,247,447	$1,247,447	
			
FEDERAL BLOCK GRANT FUND TOTAL	$1,247,447	$1,247,447	

Mental Health Services - Community 0121
 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of the former Department of Behavioral and Developmental Services.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($4,883,313)	($4,883,313)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($4,883,313)	($4,883,313)	

Mental Health Services - Community 0121
 
Initiative: Establishes 3 Statistician I positions and one Office Associate II position to collect, analyze and produce quality assurance reports and monitor and track compliance standards. Since this work is currently being performed as a contracted service, these costs will be offset by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$236,152	$242,671	
All Other	($236,152)	($242,671)	
			
GENERAL FUND TOTAL	$0	$0	

Mental Health Services - Community 0121
 
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health Services - Community program and the Mental Retardation Services - Community program that is no longer available.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	($287,059)	($287,059)	
			
FEDERAL BLOCK GRANT FUND TOTAL	($287,059)	($287,059)	

Mental Health Services - Community 0121
 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.

GENERAL FUND	2009-10	2010-11	
All Other	$20,000	$20,000	
			
GENERAL FUND TOTAL	$20,000	$20,000	

Mental Health Services - Community 0121
 
Initiative: Provides funding for grants for supplemental assistance for housing services.

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

Mental Health Services - Community 0121
 
Initiative: Provides funding for rental assistance.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$6,500,000	$6,500,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$6,500,000	$6,500,000	

Mental Health Services - Community 0121
 
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($53,368)	($55,147)	
			
GENERAL FUND TOTAL	($53,368)	($55,147)	

Mental Health Services - Community 0121
 
Initiative: Provides funding to increase staffing of the Maine Warmline on the 1:30 a.m. to 8:00 a.m. shift.

GENERAL FUND	2009-10	2010-11	
All Other	$43,748	$43,748	
			
GENERAL FUND TOTAL	$43,748	$43,748	

Mental Health Services - Community 0121
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$764,577	$721,092	
			
GENERAL FUND TOTAL	$764,577	$721,092	

Mental Health Services - Community 0121
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($1,341)	($1,775)	
			
GENERAL FUND TOTAL	($1,341)	($1,775)	

Mental Health Services - Community 0121
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

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

MENTAL HEALTH SERVICES - COMMUNITY 0121
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	91.000	91.000	
Personal Services	$7,711,098	$7,663,777	
All Other	$25,788,823	$25,736,606	
			
GENERAL FUND TOTAL	$33,499,921	$33,400,383	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$10,977,731	$10,977,731	
			
FEDERAL EXPENDITURES FUND TOTAL	$10,977,731	$10,977,731	

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

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$960,388	$960,388	
			
FEDERAL BLOCK GRANT FUND TOTAL	$960,388	$960,388	

Mental Health Services - Community Medicaid 0732
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$51,414,324	$51,414,324	
			
GENERAL FUND TOTAL	$51,414,324	$51,414,324	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$6,371,747	$6,371,747	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,371,747	$6,371,747	

Mental Health Services - Community Medicaid 0732
 
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	($382,505)	($382,505)	
			
GENERAL FUND TOTAL	($382,505)	($382,505)	

Mental Health Services - Community Medicaid 0732
 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program to the Mental Health Services - Community, Mental Health Services - Children, and Mental Health Services - Community Medicaid programs in order to correct Public Law 2007, chapter 545.

GENERAL FUND	2009-10	2010-11	
All Other	$80,000	$80,000	
			
GENERAL FUND TOTAL	$80,000	$80,000	

Mental Health Services - Community Medicaid 0732
 
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	($1,071,334)	($1,071,334)	
			
GENERAL FUND TOTAL	($1,071,334)	($1,071,334)	

Mental Health Services - Community Medicaid 0732
 
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	($7,000,000)	($7,000,000)	
			
GENERAL FUND TOTAL	($7,000,000)	($7,000,000)	

Mental Health Services - Community Medicaid 0732
 
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 federal funding reduction is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($1,615,000)	($1,615,000)	
			
GENERAL FUND TOTAL	($1,615,000)	($1,615,000)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($85,000)	($85,000)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($85,000)	($85,000)	

Mental Health Services - Community Medicaid 0732
 
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	$57,415	($100,444)	
			
GENERAL FUND TOTAL	$57,415	($100,444)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($57,415)	$100,444	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($57,415)	$100,444	

Mental Health Services - Community Medicaid 0732
 
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 community support services. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($1,683,730)	($1,910,941)	
			
GENERAL FUND TOTAL	($1,683,730)	($1,910,941)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($275,209)	($312,347)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($275,209)	($312,347)	

Mental Health Services - Community Medicaid 0732
 
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	($875,855)	($1,030,123)	
			
GENERAL FUND TOTAL	($875,855)	($1,030,123)	

Mental Health Services - Community Medicaid 0732
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	($12,708,970)	($6,393,233)	
			
GENERAL FUND TOTAL	($12,708,970)	($6,393,233)	

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$26,214,345	$31,990,744	
			
GENERAL FUND TOTAL	$26,214,345	$31,990,744	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,954,123	$6,074,844	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,954,123	$6,074,844	

Mental Retardation Services - Community 0122
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	233.500	233.500	
Personal Services	$17,403,251	$17,281,850	
All Other	$9,993,408	$9,993,408	
			
GENERAL FUND TOTAL	$27,396,659	$27,275,258	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$437,122	$437,122	
			
FEDERAL EXPENDITURES FUND TOTAL	$437,122	$437,122	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$400,747	$400,747	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,747	$400,747	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$150,000	$150,000	
			
FEDERAL BLOCK GRANT FUND TOTAL	$150,000	$150,000	

Mental Retardation Services - Community 0122
 
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health Services - Community program and the Mental Retardation Services - Community program that is no longer available.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	($150,000)	($150,000)	
			
FEDERAL BLOCK GRANT FUND TOTAL	($150,000)	($150,000)	

Mental Retardation Services - Community 0122
 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	$44,000	$44,000	
			
GENERAL FUND TOTAL	$44,000	$44,000	

Mental Retardation Services - Community 0122
 
Initiative: Reduces funding for room and board due to a social security income cost-of-living increase. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings that result from this initiative that apply against each appropriate General Fund account and shall transfer the amounts by financial order upon approval of the Governor.

GENERAL FUND	2009-10	2010-11	
All Other	($479,682)	($479,682)	
			
GENERAL FUND TOTAL	($479,682)	($479,682)	

Mental Retardation Services - Community 0122
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$673,002	$621,827	
			
GENERAL FUND TOTAL	$673,002	$621,827	

Mental Retardation Services - Community 0122
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($2,542)	($3,365)	
			
GENERAL FUND TOTAL	($2,542)	($3,365)	

Mental Retardation Services - Community 0122
 
Initiative: Transfers one Office Associate II position and related All Other costs from the Mental Health Services - Children program to the Mental Retardation Services - Community program to place the position in the appropriate functional location.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$49,552	$50,869	
All Other	$5,527	$5,527	
			
GENERAL FUND TOTAL	$55,079	$56,396	

Mental Retardation Services - Community 0122
 
Initiative: Provides funding required to meet the unmet need of community class members.

GENERAL FUND	2009-10	2010-11	
All Other	$145,000	$0	
			
GENERAL FUND TOTAL	$145,000	$0	

Mental Retardation Services - Community 0122
 
Initiative: Provides funding for day services to class members in nursing homes.

GENERAL FUND	2009-10	2010-11	
All Other	$147,000	$0	
			
GENERAL FUND TOTAL	$147,000	$0	

Mental Retardation Services - Community 0122
 
Initiative: Provides funding to address the ongoing shortfall of funding available for the administration of the program.

GENERAL FUND	2009-10	2010-11	
All Other	$598,199	$649,374	
			
GENERAL FUND TOTAL	$598,199	$649,374	

MENTAL RETARDATION SERVICES - COMMUNITY 0122
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	234.500	234.500	
Personal Services	$17,452,803	$17,332,719	
All Other	$11,123,912	$10,831,089	
			
GENERAL FUND TOTAL	$28,576,715	$28,163,808	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$437,122	$437,122	
			
FEDERAL EXPENDITURES FUND TOTAL	$437,122	$437,122	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$400,747	$400,747	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,747	$400,747	

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

Mental Retardation Waiver - MaineCare 0987
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$77,761,762	$77,761,762	
			
GENERAL FUND TOTAL	$77,761,762	$77,761,762	

Mental Retardation Waiver - MaineCare 0987
 
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	$1,733,333	$1,733,333	
			
GENERAL FUND TOTAL	$1,733,333	$1,733,333	

Mental Retardation Waiver - MaineCare 0987
 
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	$7,000,000	$7,000,000	
			
GENERAL FUND TOTAL	$7,000,000	$7,000,000	

Mental Retardation Waiver - MaineCare 0987
 
Initiative: Reduces funding by instituting a 5% reduction of the residential rates established December 2008 for agency-operated facilities. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($1,332,242)	($2,664,484)	
			
GENERAL FUND TOTAL	($1,332,242)	($2,664,484)	

Mental Retardation Waiver - MaineCare 0987
 
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	($1,613,584)	($1,952,696)	
			
GENERAL FUND TOTAL	($1,613,584)	($1,952,696)	

Mental Retardation Waiver - MaineCare 0987
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	($22,769,750)	($11,287,307)	
			
GENERAL FUND TOTAL	($22,769,750)	($11,287,307)	

Mental Retardation Waiver - MaineCare 0987
 
Initiative: Reduces funding by increasing the proposed rate reduction to providers of residential services under the waiver from 5% to 6%. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	($850,000)	($850,000)	
			
GENERAL FUND TOTAL	($850,000)	($850,000)	

Mental Retardation Waiver - MaineCare 0987
 
Initiative: Provides funding to ensure the department's ability to continue to meet the needs of class and non-class members served under the Mental Retardation Waiver.

GENERAL FUND	2009-10	2010-11	
All Other	$400,000	$0	
			
GENERAL FUND TOTAL	$400,000	$0	

Mental Retardation Waiver - MaineCare 0987
 
Initiative: Provides funds to support services to persons on the Home and Community-based Waiver for Individuals with Developmental Disabilities program.

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

MENTAL RETARDATION WAIVER - MAINECARE 0987
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$60,629,519	$70,040,608	
			
GENERAL FUND TOTAL	$60,629,519	$70,040,608	

Mental Retardation Waiver - Supports Z006
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$1,368,913	$1,368,913	
			
GENERAL FUND TOTAL	$1,368,913	$1,368,913	

Mental Retardation Waiver - Supports Z006
 
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	($27,100)	($32,634)	
			
GENERAL FUND TOTAL	($27,100)	($32,634)	

Mental Retardation Waiver - Supports Z006
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	($377,391)	($188,362)	
			
GENERAL FUND TOTAL	($377,391)	($188,362)	

MENTAL RETARDATION WAIVER - SUPPORTS Z006
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$964,422	$1,147,917	
			
GENERAL FUND TOTAL	$964,422	$1,147,917	

Office of Advocacy - BDS 0632
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.500	7.500	
Personal Services	$600,460	$591,612	
All Other	$33,492	$33,492	
			
GENERAL FUND TOTAL	$633,952	$625,104	

Office of Advocacy - BDS 0632
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	($2,469)	($2,366)	
			
GENERAL FUND TOTAL	($2,469)	($2,366)	

OFFICE OF ADVOCACY - BDS 0632
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.500	7.500	
Personal Services	$600,460	$591,612	
All Other	$31,023	$31,126	
			
GENERAL FUND TOTAL	$631,483	$622,738	

Office of Substance Abuse 0679
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$902,372	$903,102	
All Other	$6,812,884	$6,812,884	
			
GENERAL FUND TOTAL	$7,715,256	$7,715,986	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$387,791	$261,631	
All Other	$10,738,930	$10,738,930	
			
FEDERAL EXPENDITURES FUND TOTAL	$11,126,721	$11,000,561	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$32,892	$32,892	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$32,892	$32,892	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$515,303	$510,428	
All Other	$6,557,254	$6,557,254	
			
FEDERAL BLOCK GRANT FUND TOTAL	$7,072,557	$7,067,682	

Office of Substance Abuse 0679
 
Initiative: Provides funding for advanced recovery grants from the Robert Wood Johnson Foundation.

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

Office of Substance Abuse 0679
 
Initiative: Continues one limited-period Education Specialist III position and one limited-period Education Specialist I position and provides funding to assist in implementing the Substance Abuse and Mental Health Services Administration Strategic Prevention Framework. These limited-period positions will end June 15, 2013.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$0	$122,585	
All Other	$0	$9,443	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$132,028	

Office of Substance Abuse 0679
 
Initiative: Transfers funding between programs to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11	
All Other	($108,960)	($112,591)	
			
GENERAL FUND TOTAL	($108,960)	($112,591)	

Office of Substance Abuse 0679
 
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	$12,700	$12,700	
			
FEDERAL BLOCK GRANT FUND TOTAL	$12,700	$12,700	

Office of Substance Abuse 0679
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$100,087	$94,408	
			
GENERAL FUND TOTAL	$100,087	$94,408	

Office of Substance Abuse 0679
 
Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11	
All Other	($60)	($80)	
			
GENERAL FUND TOTAL	($60)	($80)	

Office of Substance Abuse 0679
 
Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	($2,205)	($2,205)	
			
GENERAL FUND TOTAL	($2,205)	($2,205)	

Office of Substance Abuse 0679
 
Initiative: Provides one-time funding to collect data and assess the need for gambling addiction treatment in the State.

GENERAL FUND	2009-10	2010-11	
All Other	$20,000	$0	
			
GENERAL FUND TOTAL	$20,000	$0	

OFFICE OF SUBSTANCE ABUSE 0679
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$902,372	$903,102	
All Other	$6,821,746	$6,792,416	
			
GENERAL FUND TOTAL	$7,724,118	$7,695,518	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$387,791	$384,216	
All Other	$10,738,930	$10,748,373	
			
FEDERAL EXPENDITURES FUND TOTAL	$11,126,721	$11,132,589	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$532,892	$532,892	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$532,892	$532,892	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$515,303	$510,428	
All Other	$6,569,954	$6,569,954	
			
FEDERAL BLOCK GRANT FUND TOTAL	$7,085,257	$7,080,382	

Office of Substance Abuse - Medicaid Seed 0844
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,675,153	$2,675,153	
			
GENERAL FUND TOTAL	$2,675,153	$2,675,153	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$662,023	$662,023	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$662,023	$662,023	

Office of Substance Abuse - Medicaid Seed 0844
 
Initiative: Provides funding to continue services at private nonmedical institutions. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	$256,000	$256,000	
			
GENERAL FUND TOTAL	$256,000	$256,000	

Office of Substance Abuse - Medicaid Seed 0844
 
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	($13,928)	($30,826)	
			
GENERAL FUND TOTAL	($13,928)	($30,826)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$13,928	$30,826	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,928	$30,826	

Office of Substance Abuse - Medicaid Seed 0844
 
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	($55,917)	($67,444)	
			
GENERAL FUND TOTAL	($55,917)	($67,444)	

Office of Substance Abuse - Medicaid Seed 0844
 
Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	($1,004,412)	($510,970)	
			
GENERAL FUND TOTAL	($1,004,412)	($510,970)	

OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$1,856,896	$2,321,913	
			
GENERAL FUND TOTAL	$1,856,896	$2,321,913	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$675,951	$692,849	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$675,951	$692,849	

Residential Treatment Facilities Assessment 0978
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,756,984	$1,756,984	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,756,984	$1,756,984	

Residential Treatment Facilities Assessment 0978
 
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.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($92,142)	($50,521)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($92,142)	($50,521)	

RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,664,842	$1,706,463	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,664,842	$1,706,463	

Riverview Psychiatric Center 0105
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$514,026	$510,377	
All Other	$673,350	$673,350	
			
GENERAL FUND TOTAL	$1,187,376	$1,183,727	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	304.500	304.500	
POSITIONS - FTE COUNT	0.360	0.360	
Personal Services	$14,684,829	$14,621,368	
All Other	$6,719,946	$6,719,946	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,404,775	$21,341,314	

Riverview Psychiatric Center 0105
 
Initiative: Provides funding for contracted services and hospital supplies.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,006,490	$1,006,490	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,006,490	$1,006,490	

Riverview Psychiatric Center 0105
 
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	$187,832	$151,810	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$187,832	$151,810	

Riverview Psychiatric Center 0105
 
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	$381,355	$308,220	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$381,355	$308,220	

Riverview Psychiatric Center 0105
 
Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11	
All Other	$7,450	$7,553	
			
GENERAL FUND TOTAL	$7,450	$7,553	

Riverview Psychiatric Center 0105
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$163,161	$194,742	
All Other	$60,663	$71,884	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$223,824	$266,626	

Riverview Psychiatric Center 0105
 
Initiative: Deappropriates funds as a result of additional 3rd-party payments.

GENERAL FUND	2009-10	2010-11	
All Other	($100,000)	($102,500)	
			
GENERAL FUND TOTAL	($100,000)	($102,500)	

Riverview Psychiatric Center 0105
 
Initiative: Deappropriates funds as a result of additional 3-party payments.

GENERAL FUND	2009-10	2010-11	
All Other	($400,000)	($397,500)	
			
GENERAL FUND TOTAL	($400,000)	($397,500)	

RIVERVIEW PSYCHIATRIC CENTER 0105
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$514,026	$510,377	
All Other	$180,800	$180,903	
			
GENERAL FUND TOTAL	$694,826	$691,280	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	304.500	304.500	
POSITIONS - FTE COUNT	0.360	0.360	
Personal Services	$14,847,990	$14,816,110	
All Other	$8,356,286	$8,258,350	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$23,204,276	$23,074,460	

Traumatic Brain Injury Seed Z042
 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.

GENERAL FUND	2009-10	2010-11	
All Other	$114,010	$114,010	
			
GENERAL FUND TOTAL	$114,010	$114,010	

TRAUMATIC BRAIN INJURY SEED Z042
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$114,010	$114,010	
			
GENERAL FUND TOTAL	$114,010	$114,010	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$230,002,270	$251,303,871	
FEDERAL EXPENDITURES FUND	$25,107,770	$25,113,638	
FUND FOR A HEALTHY MAINE	$6,297,305	$5,771,316	
OTHER SPECIAL REVENUE FUNDS	$69,804,948	$69,868,584	
FEDERAL BLOCK GRANT FUND	$9,006,033	$9,001,158	
			
DEPARTMENT TOTAL - ALL FUNDS	$340,218,326	$361,058,567