|
| | | GENERAL FUND TOTAL | $64,712 | $67,947 |
|
| | | Mental Health Services - Child Medicaid 0731 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2006 Federal Financial Participation Rate. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,492,726 | $1,810,336 |
|
| | | GENERAL FUND TOTAL | $1,492,726 | $1,810,336 |
|
| | | Mental Health Services - Child Medicaid 0731 |
|
| | | Initiative: Reduces funding no longer required for home-based | | services to MaineCare-eligible children due to newly designed | | treatment services that will include evidence-based practices for | | home-based services. Corresponding federal match reductions are | | reflected in the Medical Care - Payments to Providers program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($1,000,000) |
|
| | | Augusta Mental Health Institute 0105 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2006 Federal Financial Participation Rate. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($391,914) | ($510,730) |
|
| | | All Other | | ($143,374) | ($184,053) |
|
| | | Capital Expenditures | ($1,298) | ($1,050) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($536,586) | ($695,833) |
|
| | | Augusta Mental Health Institute 0105 |
|
| | | Initiative: Reorganizes one 21-hour-per-week Physician Assistant | | position to one 32-hour-per-week Physician III position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $74,127 | $74,868 |
|
| | | All Other | | ($74,127) | ($74,868) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| | | Bangor Mental Health Institute 0120 |
|
|
