| | |
position to a Comprehensive Health Planner II position to enable | | the Maine Health Data Organization to meet the requirements of the | | Dirigo Health Act. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | $64,271 | $65,119 |
|
| | | Other Special Revenue Funds Total | $70,521 | $65,119 |
|
| | | HEALTH DATA ORGANIZATION, MAINE |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $70,521 | $65,119 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $70,521 | $65,119 |
|
| | | SECTION TOTALS | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND | $0 | $46,516,263 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2,066,756 | 101,191,729 |
|
| | | SECTION TOTAL - ALL FUNDS | $2,066,756 | $147,707,992 |
|
| | | Sec. H-3. Appropriations and allocations. The following appropriations | | and allocations are made. |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Medical Care - Payments to Providers 0147 |
|
| | | Initiative: Appropriates and allocates funds to restore funding | | for the MaineCare Physician Incentive Program (PIP). |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | All Other | | $500,000 | $500,000 |
|
| | | General Fund Total | $500,000 | $500,000 |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | All Other | | $973,188 | $971,021 |
|
| | | Federal Expenditures Fund Total | $973,188 | $971,021 |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | $500,000 | $500,000 |
|
| | | FEDERAL EXPENDITURES FUND | 973,188 | 971,021 |
|
|
