SP0664
LD 1887
Second Regular Session - 125th Maine Legislature
S "A" to C "A", Filing Number S-541, Sponsored by CRAVEN
LR 2805
Item 4
Bill Tracking, Additional Documents Chamber Status

Amend the amendment by striking out all of Part G and inserting the following:

PART G

Sec. G-1. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Developmental Services - Community 0122

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Elder and Adult Services and Office of Adults with Cognitive and Physical Disability Services.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (3.000)
Personal Services
$0 ($224,577)
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GENERAL FUND TOTAL $0 ($224,577)

Mental Health Services - Children 0136

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (9.000)
Personal Services
$0 ($704,020)
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GENERAL FUND TOTAL $0 ($704,020)

Office of Advocacy - BDS 0632

Initiative: Eliminates one Public Service Manager II position and 6 full-time and one part-time Advocate positions to reflect the elimination of the Office of Advocacy and increases the current All Other appropriation of $38,292 by $291,763 in order to provide $330,055 for a contract for advocacy services. This request will reduce General Fund undedicated revenue by $140,259.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (7.500)
Personal Services
$0 ($419,384)
All Other
$0 $291,763
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GENERAL FUND TOTAL $0 ($127,621)

Office of Substance Abuse 0679

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Substance Abuse and Office of Adult Mental Health Services.

GENERAL FUND 2011-12 2012-13
Personal Services
$0 $15,000
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GENERAL FUND TOTAL $0 $15,000

FEDERAL BLOCK GRANT FUND 2011-12 2012-13
Personal Services
$0 $5,907
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FEDERAL BLOCK GRANT FUND TOTAL $0 $5,907

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2011-12 2012-13
GENERAL FUND
$0 ($1,041,218)
FEDERAL BLOCK GRANT FUND
$0 $5,907
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DEPARTMENT TOTAL - ALL FUNDS $0 ($1,035,311)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Child and Family Services - Central 0307

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 35.000
Personal Services
$0 $774,988
All Other
$0 $1,151,783
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GENERAL FUND TOTAL $0 $1,926,771

FEDERAL EXPENDITURES FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (27.000)
Personal Services
$0 ($1,727,713)
All Other
$0 ($2,656,179)
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FEDERAL EXPENDITURES FUND TOTAL $0 ($4,383,892)

OTHER SPECIAL REVENUE FUNDS 2011-12 2012-13
Personal Services
$0 $1,479,798
All Other
$0 ($2,668,528)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($1,188,730)

Bureau of Child and Family Services - Regional 0452

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (16.000)
Personal Services
$0 ($6,230,149)
All Other
$0 $432,191
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GENERAL FUND TOTAL $0 ($5,797,958)

FEDERAL EXPENDITURES FUND 2011-12 2012-13
All Other
$0 ($21,372)
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FEDERAL EXPENDITURES FUND TOTAL $0 ($21,372)

OTHER SPECIAL REVENUE FUNDS 2011-12 2012-13
Personal Services
$0 $7,322,251
All Other
$0 $975,406
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $8,297,657

Bureau of Medical Services 0129

Initiative: Establishes 2 Public Service Coordinator I positions funded 50% General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services.

GENERAL FUND 2011-12 2012-13
Personal Services
$0 $83,362
All Other
$0 $5,000
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GENERAL FUND TOTAL $0 $88,362

FEDERAL EXPENDITURES FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 2.000
Personal Services
$0 $83,362
All Other
$0 $6,341
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FEDERAL EXPENDITURES FUND TOTAL $0 $89,703

Child Care Food Program 0454

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

FEDERAL EXPENDITURES FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (2.000)
Personal Services
$0 ($82,533)
All Other
$0 ($327)
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FEDERAL EXPENDITURES FUND TOTAL $0 ($82,860)

Child Care Services 0563

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

FEDERAL BLOCK GRANT FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 7.000
Personal Services
$0 ($140,825)
All Other
$0 $41,647
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FEDERAL BLOCK GRANT FUND TOTAL $0 ($99,178)

Child Support 0100

Initiative: Establishes 8 Human Services Support Enforcement Agent positions funded 34% General Fund and 66% Federal Expenditures Fund in the Child Support program. The General Fund portion of the positions is funded by the additional undedicated revenue generated by these additional positions.

GENERAL FUND 2011-12 2012-13
Personal Services
$0 $174,240
All Other
$0 $15,000
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GENERAL FUND TOTAL $0 $189,240

FEDERAL EXPENDITURES FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 8.000
Personal Services
$0 $338,240
All Other
$0 $30,667
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FEDERAL EXPENDITURES FUND TOTAL $0 $368,907

Departmentwide 0640

Initiative: Provides funds in the Departmentwide program within the Department of Health and Human Services. Funds may be transferred between accounts and line categories as needed within the department by financial order upon approval of the Governor.

GENERAL FUND 2011-12 2012-13
All Other
$0 $841,932
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GENERAL FUND TOTAL $0 $841,932

IV-E Foster Care/Adoption Assistance 0137

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND 2011-12 2012-13
All Other
$0 $1,418,655
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GENERAL FUND TOTAL $0 $1,418,655

FEDERAL EXPENDITURES FUND 2011-12 2012-13
All Other
$0 ($15,143,042)
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FEDERAL EXPENDITURES FUND TOTAL $0 ($15,143,042)

OTHER SPECIAL REVENUE FUNDS 2011-12 2012-13
All Other
$0 ($72,393)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($72,393)

Office of Elder Services Adult Protective Services Z040

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Elder and Adult Services and Office of Adults with Cognitive and Physical Disability Services.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 3.000
Personal Services
$0 $320,194
All Other
$0 $15,000
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GENERAL FUND TOTAL $0 $335,194

Purchased Social Services 0228

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND 2011-12 2012-13
Personal Services
$0 $12,410
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GENERAL FUND TOTAL $0 $12,410

State-funded Foster Care/Adoption Assistance 0139

Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
0.000 (14.000)
Personal Services
$0 ($1,173,774)
All Other
$0 $3,276,335
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GENERAL FUND TOTAL $0 $2,102,561

FEDERAL EXPENDITURES FUND 2011-12 2012-13
Personal Services
$0 $19,803
All Other
$0 $386,872
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FEDERAL EXPENDITURES FUND TOTAL $0 $406,675

OTHER SPECIAL REVENUE FUNDS 2011-12 2012-13
Personal Services
$0 $205,995
All Other
$0 ($5,652,788)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($5,446,793)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2011-12 2012-13
GENERAL FUND
$0 $1,117,167
FEDERAL EXPENDITURES FUND
$0 ($18,765,881)
OTHER SPECIAL REVENUE FUNDS
$0 $1,589,741
FEDERAL BLOCK GRANT FUND
$0 ($99,178)
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DEPARTMENT TOTAL - ALL FUNDS $0 ($16,158,151)

SECTION TOTALS 2011-12 2012-13
GENERAL FUND
$0 $75,949
FEDERAL EXPENDITURES FUND
$0 ($18,765,881)
OTHER SPECIAL REVENUE FUNDS
$0 $1,589,741
FEDERAL BLOCK GRANT FUND
$0 ($93,271)
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SECTION TOTAL - ALL FUNDS $0 ($17,193,462)

summary

This amendment restores 21 positions in the Mental Health Services - Community program and restores 4 positions associated with the restructuring of the Department of Health and Human Services, Office of Substance Abuse and Office of Adult Mental Health Services.

FISCAL NOTE REQUIRED
(See attached)


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