| | | Initiative: Transfers 50% of the cost of one Senior Medical | | Claims Adjuster position from the Bureau of Medical Services | | Federal Expenditures Fund account to the Maine Rx Plus Program, | | Other Special Revenue Funds account in fiscal year 2006-07. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($22,552) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | ($23,330) |
|
| | | Bureau of Medical Services 0129 |
|
| | | Initiative: Reduces funding originally provided for contractual | | services to implement a modified drug formulary, including | | pharmacy claims processing, increased prior authorizations and | | education for MaineCare members. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($500,000) | ($1,000,000) |
|
| | | GENERAL FUND TOTAL | ($500,000) | ($1,000,000) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($500,000) | ($1,000,000) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($500,000) | ($1,000,000) |
|
| | | Medical Care - Payments to Providers 0147 |
|
| | | Initiative: Transfers funding related to Maine Center for | | Disease Control and Prevention services from the Medical Care - | | Payments to Providers program to the Maternal and Child Health | | Block Grant Match program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($700,000) | ($700,000) |
|
| | | GENERAL FUND TOTAL | ($700,000) | ($700,000) |
|
| | | Medical Care - Payments to Providers 0147 |
|
| | | Initiative: Provides funding for the federal match for services | | required by the Augusta Mental Health Institute consent decree. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $2,627,989 |
|
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