PART O
‘Sec. O-1. Calculation and transfer; information technology savings. The State Budget Officer and Chief Information Officer shall calculate the amount of the savings in section 3 of this Part that applies against each General Fund account for all executive branch departments and agencies statewide and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2018-19. The State Budget Officer and Chief Information Officer shall submit to the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than February 1, 2019.
Sec. O-2. 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 | $10,000,000 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $10,000,000 |
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 | $18,200,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $18,200,000 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$0 | $10,000,000 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $18,200,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $28,200,000 |
Sec. O-3. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to reflect projected savings from a decrease in information technology spending.
| GENERAL FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$0 | ($10,000,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($10,000,000) |