‘Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Office of Family Independence - District 0453
Initiative: Establishes 79 Eligibility Specialist positions, 8 Family Independence Unit Supervisor positions and 16 Office Assistant II positions to handle increased workload due to the expansion of eligibility for MaineCare.
| GENERAL FUND | 2017-18 | 2018-19 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 103.000 |
|
Personal Services
|
$0 | $2,888,741 |
|
All Other
|
$0 | $502,233 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $3,390,974 |
| OTHER SPECIAL REVENUE FUNDS | 2017-18 | 2018-19 |
|
Personal Services
|
$0 | $4,332,990 |
|
All Other
|
$0 | $911,404 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $5,244,394 |
Office of MaineCare Services 0129
Initiative: Provides one-time funding for technology updates and testing for the department's Maine Integrated Health Management Solution website.
| GENERAL FUND | 2017-18 | 2018-19 |
|
All Other
|
$0 | $449,816 |
|
|
|
| GENERAL FUND TOTAL | $0 | $449,816 |
| FEDERAL EXPENDITURES FUND | 2017-18 | 2018-19 |
|
All Other
|
$0 | $1,349,448 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $1,349,448 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$0 | $3,840,790 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $1,349,448 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $5,244,394 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $10,434,632 |