FUND FOR A HEALTHY MAINE (FHM) STATUS
	Through the end of the 127th Legislature, 1st Regular Session with FY 15 Closing Transactions
		FY 14		FY 15
FHM RESOURCES:
Revenue:
	December 2012 Base Revenue Estimate	$53,899,312		$53,434,830
	May 2013 Revenue Revision	($474,118)		($381,995)
	Revenue Variances (Actual minus Budgeted Revenue)	$0		$0
	Biennial Budget Bill (LD 1509 - PL 2013, c. 368)	$0		$0
	December 2013 Revenue Revision	$1,280,588		$1,288,147
	March 2014 Revenue Revision 1	$1,214,994		$6,343,549
	Part F and FY 15 Supp. Budget Bill (LD 1858 - PL 2013, c. 595)	$0		$8,019
	December 2014 Revenue Revision 2	$0		($7,437,259)
	May 2015 Revenue Revision	$0		($134,967)
	Revenue Variances (Actual minus Budgeted Revenue) 1	$4,638,158		$471,928
	Subtotal - Revenue	$60,558,934		$53,592,252
Other Resources and Adjustments
	Adjustments to Prior Year Balances	$731,467		$430,390
	Lapsed Balances from Unexpended Funds	$1,714,615		$2,297,521
	Subtotal - Other Resources and Adjustments	$2,446,083		$2,727,911
Total FHM Resources		$63,005,017		$56,320,163
FHM ALLOCATIONS AND OTHER USES: 3
Transfers
	Transfers through 125th Legislature	$0		$0
	FY 14 Supplemental Budget Bill (LD 1843 - PL 2013, c. 502)	$5,081,000		$0
	Subtotal - Transfers	$5,081,000		$0
Allocations
	Appropriations through 125th Leg. / 2014-2015 Baseline	$51,058,419		$51,101,316
	EFY13 Budget Bill (LD 250 - PL 2013, c. 1)	$0		$0
	Biennial Budget Bill (LD 1509 - PL 2013, c. 368)	$3,203,493		$2,374,750
	Special Appropriations Table Bills - 126th, 1st Reg. 4	$264,014		$14,014
	Emergency FY 15 Budget Bill (LD 236, PL 2015, c. 16)  5	$0		$2,475,888
	Allocations - 124th Legislature, 2nd Regular Session
	Subtotal - Allocations	$54,525,926		$55,965,968
Total Allocations and Other Uses		$59,606,926		$55,965,968
Net Change (Resources minus Allocations and Uses)		$3,398,091		$354,195
	BEGINNING BALANCE	$3,886,233		$7,284,324
	NET CHANGE (FROM ABOVE)	$3,398,091		$354,195
	ENDING BALANCE	$7,284,324		$7,638,519
Major Changes Proposed in Governor's 2014-2015 Biennial Budget:
		Net Cost (Savings)
		FY 14		FY 15
>	Multiple initiatives across all departments to implement the creation of a separate fund within Executive branch accounting and budgeting systems.  The Legislature has been budgeting the FHM as a separate fund since its creation.	$0		$0
>	Reduces funding in the FHM - Dirigo Health program.	($1,161,647)		($1,161,647)
>	Reduction of FHM share of Hollywood Casino revenue by capping FHM's share at $4,500,000 in FY 14 and FY 15.2	$0		$0
>	Increases FHM share of MaineCare state funding.	$3,000,000		$2,400,000
>	Increases FHM share of MaineCare state funding.	$4,500,000		$4,200,000
>	Reduces funding from the elderly low-cost drug program.	($3,537,051)		($3,537,051)
>	Funding LD 386 Smoking Cessation	$264,014		$14,014
>	Adjusts funding for Medicaid services as the result of a decrease of the Federal Medical Assistance Percentage. (CP1 Changes FY 15)	$397,544		$463,801
>	Provides funding for the University of New England administered medical recruitment centers that address health professional work shortages in Maine's rural and underserved areas.	$4,647		$9,647
		3,467,507		2,388,764
Notes:
1	The March 2014 Revenue Revision for FY 15 had assumed collection of Maine's estimated $5.6 million share of the disputed payments from 2003 calendar year sales. These payments were actually included in the State's FY 14 payment and explain the positive variance in actual FY 14 revenue, although the amount attributed to the 2003 disputed payments is not clear.
2	The December 2014 Revenue Revision for FY 15 removes the disputed payment amount of  $5.6 million that was paid in FY 14 instead of FY 15. In addition, confusion at the national level regarding the distribution of funds included in the April 2014 payments may have resulted in an overpayment to Maine of approximately $1.36 million in FY14. The FY 15 forecast assumes this $1.36 million FY 14 overpayment will be offset against Maine’s April 2015 resulting in a further one-time reduction in the FY 15 forecast.
3	For the purposes of this summary, transfers out are treated as an expenditure/use and are positive amounts, while transfers in are negative amounts.
4	PL 2013 c. 444 (LD 386) provided allocations of $264,014 in FY 14 and $14,014 in FY 15 for reimbursement for smoking cessation products under the MaineCare program. The Governor's veto of the bill was overridden on January 21, 2014. Given the general effective date for nonemergency laws passed in the Second Regular Session of the 126th Legislature was August 1, 2014, the FY 14 allocation was not available for use in FY 14 and was retained in the Fund for a Healthy Maine.
5	PL 2015, c. 16 (LD 236) adjusts fiscal year 2014-15 funding in the Medical Care - Payments to Providers program by $2,446,083 and provides $29,805 in fiscal year 2014-15 for Maine's portion of a multistate cost-sharing agreement related to the Tobacco Master Settlement Agreement diligent enforcement requirement.