‘Sec. 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 funding for one Social Services Program Specialist II position to handle additional work required by an increase in members under a MaineCare Benefits Manual, Chapters II and III, Section 21 waiver.

GENERAL FUND	2017-18	2018-19
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$83,853	$86,280
All Other	$6,191	$6,191
GENERAL FUND TOTAL	$90,044	$92,471

Developmental Services Waiver - MaineCare 0987

Initiative: Provides funding to fully fund the waiting list for community-based services provided under the MaineCare Benefits Manual, Chapters II and III, Section 21 relating to home and community benefits for members with intellectual disabilities or autistic disorder.

GENERAL FUND	2017-18	2018-19
All Other	$7,837,049	$32,374,941
GENERAL FUND TOTAL	$7,837,049	$32,374,941

Medicaid Services - Developmental Services 0705

Initiative: Provides funding to fully fund the waiting list for community-based services provided under the MaineCare Benefits Manual, Chapters II and III, Section 21 relating to home and community benefits for members with intellectual disabilities or autistic disorder.

OTHER SPECIAL REVENUE FUNDS	2017-18	2018-19
All Other	$1,585,377	$6,549,213
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,585,377	$6,549,213

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS	2017-18	2018-19
GENERAL FUND	$7,927,093	$32,467,412
OTHER SPECIAL REVENUE FUNDS	$1,585,377	$6,549,213
DEPARTMENT TOTAL - ALL FUNDS	$9,512,470	$39,016,625

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to fully fund the waiting list for community-based services provided under the MaineCare Benefits Manual, Chapters II and III, Section 21 relating to home and community benefits for members with intellectual disabilities or autistic disorder.

FEDERAL EXPENDITURES FUND	2017-18	2018-19
All Other	$17,000,531	$70,229,390
FEDERAL EXPENDITURES FUND TOTAL	$17,000,531	$70,229,390

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2017-18	2018-19
FEDERAL EXPENDITURES FUND	$17,000,531	$70,229,390
DEPARTMENT TOTAL - ALL FUNDS	$17,000,531	$70,229,390

SECTION TOTALS	2017-18	2018-19
GENERAL FUND	$7,927,093	$32,467,412
FEDERAL EXPENDITURES FUND	$17,000,531	$70,229,390
OTHER SPECIAL REVENUE FUNDS	$1,585,377	$6,549,213
SECTION TOTAL - ALL FUNDS	$26,513,001	$109,246,015

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