PART O

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

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Developmental Services Waiver - MaineCare Z211

Initiative: Provides funding to reduce the waiting list for community-based services provided under the MaineCare Benefits Manual, Chapters II and III, Section 21: Home and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder.

GENERAL FUND	2017-18	2018-19
All Other	$0	$93,848
GENERAL FUND TOTAL	$0	$93,848

Medical Care - Payments to Providers 0147

Initiative: Provides funding to reduce the waiting list for community-based services provided under the MaineCare Benefits Manual, Chapters II and III, Section 21: Home and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder.

FEDERAL EXPENDITURES FUND	2017-18	2018-19
All Other	$0	$170,700
FEDERAL EXPENDITURES FUND TOTAL	$0	$170,700

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2017-18	2018-19
GENERAL FUND	$0	$93,848
FEDERAL EXPENDITURES FUND	$0	$170,700
DEPARTMENT TOTAL - ALL FUNDS	$0	$264,548

SECRETARY OF STATE, DEPARTMENT OF

Bureau of Administrative Services and Corporations 0692

Initiative: Eliminates one Deputy Secretary of State position and associated All Other from the Small Business Advocate program.

GENERAL FUND	2017-18	2018-19
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($91,702)
All Other	$0	($2,146)
GENERAL FUND TOTAL	$0	($93,848)

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS	2017-18	2018-19
GENERAL FUND	$0	($93,848)
DEPARTMENT TOTAL - ALL FUNDS	$0	($93,848)

SECTION TOTALS	2017-18	2018-19
GENERAL FUND	$0	$0
FEDERAL EXPENDITURES FUND	$0	$170,700
SECTION TOTAL - ALL FUNDS	$0	$170,700

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