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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. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $22,552 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $23,330 |
|
| | | Medical Care - Payments to Providers - Nonmatch 0997 |
|
| | | Initiative: Provides funding to pay for the State Bureau of | | Identification criminal record checks for nursing assistants | | listed on the Maine Registry of Certified Nursing Assistants, as | | required by the Maine Revised Statutes, Title 22, section 1812-G. | | This request will generate $128,695 in General Fund undedicated | | revenue recognized by the Department of Public Safety in each of | | fiscal years 2005-06 and 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $128,695 | $128,695 |
|
| | | GENERAL FUND TOTAL | $128,695 | $128,695 |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $19,157,954 | ($7,003,182) |
|
| | | FEDERAL EXPENDITURES FUND | $50,848,427 | ($2,666,055) |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($511,523) | $5,974,374 |
|
| | | FUND FOR A HEALTHY MAINE | ($80,563) | ($7,830,525) |
|
| | | FEDERAL BLOCK GRANT FUND | $30,944 | ($637,842) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $69,445,239 | ($12,163,230) |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
|
| | | Human Rights Commission - Regulation 0150 |
|
| | | Initiative: Provides funding for increase of federal revenues. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $30,709 |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
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