| | | Initiative: Provides funds required due to the projected status | | of biennial budget initiatives. Required federal match is | | reflected in the allocation to the Federal Medical Care Services | | program. |
|
| | | GENERAL FUND TOTAL | | $1,886,724 |
|
| | | OFFICE OF SUBSTANCE ABUSE 0679 |
|
| | | Initiative: Establishes one limited-period Social Services | | Manager I position and one limited-period Education Specialist I | | position and provides allocation necessary to assist Maine in | | implementing the Substance Abuse and Mental Health Services | | Administration Strategic Prevention Framework. These limited- | | period positions will end on September 30, 2010. |
|
| | | FEDERAL EXPENDITURES FUND | | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | | $2,350,965 |
|
| | | FREEPORT TOWNE SQUARE 0814 |
|
| | | Initiative: Provides funds for the reconciliation of the fiscal | | year 2003-04 tax imposed on residential treatment facilities for | | individuals with developmental disabilities. |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
|
| | | FEDERAL EXPENDITURES FUND | | $2,350,965 |
|
| | | OTHER SPECIAL REVENUE FUNDS | | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | | $9,677,180 |
|
| | | COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE |
|
| | | MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 |
|
| | | Initiative: Eliminates the allocation established in Public Law |
|
|
