‘Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for one limited-period Office Specialist I position for 2 years to assist with immunization information system initial enrollment and training, provider agreements, reconciliation and vaccine management and ongoing user support.
| GENERAL FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$63,430 | $65,671 |
|
All Other
|
$10,170 | $10,170 |
 |
|
|
| GENERAL FUND TOTAL | $73,600 | $75,841 |
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for one Office Specialist I position to assist with continued immunization information system vaccination training, annual provider agreements, monthly reconciliation and vaccine management.
| GENERAL FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$63,430 | $65,671 |
|
All Other
|
$10,170 | $10,170 |
|
|
|
| GENERAL FUND TOTAL | $73,600 | $75,841 |
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for one Comprehensive Health Planner I position for federal Vaccines For Children program compliance visits and adolescent Assessment, Feedback, Incentives eXchange Program visits.
| GENERAL FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$74,552 | $77,185 |
|
All Other
|
$10,170 | $10,170 |
|
|
|
| GENERAL FUND TOTAL | $84,722 | $87,355 |
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for one limited-period Comprehensive Health Planner I position to assist with initial enrollments in the immunization information system.
| GENERAL FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$74,552 | $77,185 |
|
All Other
|
$10,170 | $10,170 |
|
|
|
| GENERAL FUND TOTAL | $84,722 | $87,355 |
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for one limited-period Provider Relations Specialist position to assist with initial enrollments in the immunization information system.
| GENERAL FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$65,503 | $67,408 |
|
All Other
|
$10,170 | $10,170 |
|
|
|
| GENERAL FUND TOTAL | $75,673 | $77,578 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$392,317 | $403,970 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $392,317 | $403,970 |