| | |
Comprehensive Planner II position and one Public Service Manager I | | position in a separate program for the Developmental Disabilities | | Council in order to segregate expenditures from the Mental | | Retardation Services - Community program. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-4.000) | (-4.000) |
|
| | | Personal Services | (264,432) | (277,682) |
|
| | | All Other | | (193,942) | (192,692) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (458,374) | (470,374) |
|
| | | Mental Retardation Services - |
|
| | | Initiative: Reduces funding to self-fund change in Federal | | Financial Participation rate. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (108,233) | (200,178) |
|
| | | GENERAL FUND TOTAL | (108,233) | (200,178) |
|
| | | Medicaid Services - Mental |
|
| | | Initiative: Provides funds needed for state General Fund match | | due to a decrease in the Federal Financial Participation rate | | from 66.22% to 66.01%. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 551,839 | 690,994 |
|
| | | Medicaid Services - Mental |
|
| | | Initiative: Transfers funds from Mental Health Services - Child | | Medicaid and Medicaid Services - Mental Retardation to a new | | account, Mental Retardation Waiver - MaineCare for the purpose of | | separating waiver seed. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (57,166,893) | (61,026,079) |
|
| | | GENERAL FUND TOTAL | (57,166,893) | (61,026,079) |
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| | | Freeport Towne Square 0814 |
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