| | Federal Expenditures Fund Total | 0 | 650,000 |
|
| Bureau of Medical Services 0129 |
|
| Initiative: Appropriates and allocates funds for contractual | services for increased claims processing support, system changes | and drug file management. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | 0 | 250,000 |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Federal Expenditures Fund Total | 0 | 650,000 |
|
| Fund for a Healthy Maine - Bureau of |
|
| Initiative: Provides for the allocation of funds through a | transfer from the Fund for a Healthy Maine to cover a Personal | Services shortfall. The FHM Tobacco Prevention Control and | Treatment and FHM - Service Center accounts have salary savings | that will be deallocated to provide the resources for the | allocations made to the other Fund for a Healthy Maine programs. |
|
| Fund for a Healthy Maine | 2003-04 | 2004-05 |
|
| | Fund for a Healthy Maine Total | 2,500 | 0 |
|
| Medical Care - Payments to Providers 0147 |
|
| Initiative: Provides for the deallocation of funds for the | federal seed of a General Fund deappropriation in the Department | of Behavioral and Developmental Services, Office of Substance | Abuse to cover a share of the MaineCare shortfall in fiscal year | 2004-05. |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Federal Expenditures Fund Total | 0 | (1,941,411) |
|
| Medical Care - Payments to Providers 0147 |
|
|