Sec. AA-1. 5 MRSA §1661, as amended by PL 1987, c. 402, Pt. A, §39, is further amended by adding at the end a new paragraph to read:
The words "Fund for a Healthy Maine," whenever used in this chapter, mean the Other Special Revenue account within the Department of Administrative and Financial Services established pursuant to Title 22, section 1511.
Sec. AA-2. 5 MRSA §1664, 2nd ¶, as amended by PL 1997, c. 655, §1, is further amended to read:
Part 1 must consist of a budget message by the Governor-elect or the Governor that outlines the 4-year financial policy of the State Government for the ensuing biennium and the following biennium, describing in connection therewith the important features of the financial plan. It must embrace a general budget summary setting forth the aggregate figures of the budget in such a manner as to show the balanced outlines relations between the total proposed expenditures and the total anticipated revenues together with the other means of financing the budget for each fiscal year of the ensuing biennium, contrasted with the corresponding figures for the last completed fiscal year and the fiscal year in progress. The following biennium financial plan must include the forecasted Highway Fund and General Fund appropriation requirements and projected revenues and other available resources shown in a budget fund flow statement and a comparative statement that presents income source for revenue projections and appropriation estimates by major program categories. The biennium financial plan must include a summary and details of programs funded through the Fund for a Healthy Maine, presenting the allocation requirements and projected revenues and other available resources shown in a budget fund flow statement and a comparative statement that presents income source for revenue projections and allocation estimates by program categories. This forecast must assume the continuation of current laws and include reasonable and predictable estimates of growth in revenues and expenditures based on national and local trends and program operations. Revenue accruing to the General Fund, the Fund for a Healthy Maine and the Highway Fund revenue must be forecasted for the following biennium by income sources as provided in chapter 151-B. Expenditure forecasts for the General Fund, programs funded through the Fund for a Healthy Maine and the Highway Fund must be forecasted on the basis of current law and assumed inflation variables related to program operations. It must specifically describe the estimated loss in revenue during the last completed fiscal year and the fiscal year in progress, and the anticipated loss in revenue for each fiscal year of the ensuing biennium, caused by tax expenditures provided in Maine statutes; the term "tax expenditures" means those state tax revenue losses attributable to provisions of Maine tax laws that allow a special exclusion, exemption or deduction or provide a special credit, a preferential rate of tax or a deferral of tax liability. The general budget summary must be supported by explanatory schedules or statements, classifying the expenditures contained therein by organization units, objects and funds, and the income by organization units, sources and funds.
Sec. AA-3. 22 MRSA §1511, sub-§3-A is enacted to read:
3-A. Unencumbered balances. Any unencumbered balance remaining at the end of any fiscal year lapses back to the Fund for a Healthy Maine, the account within the Department of Administrative and Financial Services established pursuant to this section, and may not be made available for expenditure without specific legislative approval.
Sec. AA-4. Fiscal year 2000-01 unencumbered balances. The following unencumbered balances in the following programs within the Department of Human Services at the end of fiscal year 2000-01 representing allocations from the Fund for a Healthy Maine as defined in the Maine Revised Statutes, Title 22, section 1511 lapse back to the Fund for a Healthy Maine:
A. From the Medical Care - Payments to Providers program that was designated for Medicaid expansions, $1,500,000;
B. From the Medical Care - Payments to Providers program that was designated for tobacco prevention programs, $1,800,000;
C. From the Purchased Social Services program that was designated for child care initiatives, $656,136; and
D. From the Human Leukocyte program, $136,145.
Sec. AA-5. Application. Section 3 of this Part applies to unencumbered balances that result from allocations from the Fund for a Healthy Maine at the close of each fiscal year beginning with fiscal year 2001-02.
Sec. AA-6. Appropriations and allocations. The following appropriations and allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($51,740)
All Other 0 (100)
____________ ____________
Total $0 ($51,840)
FHM - Attorney General
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $51,740
All Other 0 100
____________ ____________
Total $0 $51,840
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $51,840
OTHER SPECIAL REVENUE FUNDS 0 (51,840)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
Office of Substance Abuse
Other Special Revenue Funds 2001-02 2002-03
All Other $0 (5,570,005)
FHM - Substance Abuse
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 5,570,005
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $5,570,005
OTHER SPECIAL REVENUE FUNDS 0 (5,570,005)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
EDUCATION, DEPARTMENT OF
Learning Systems
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($74,176)
All Other 0 (13,474)
____________ ____________
Total $0 ($87,650)
FHM - School Nurse Consultant
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $74,176
All Other 0 13,474
____________ ____________
Total $0 $87,650
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $87,650
OTHER SPECIAL REVENUE
FUNDS 0 (87,650)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
FINANCE AUTHORITY OF MAINE
Health Education Centers
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($100,000)
FHM - Health Education Centers
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $100,000
Dental Education Loans
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($183,882)
FHM - Dental Education
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $183,882
Quality Child Care Education
Scholarship Fund
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($145,356)
FHM - Quality Child Care
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $145,356
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $429,238
OTHER SPECIAL REVENUE
FUNDS 0 (429,238)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
HUMAN SERVICES, DEPARTMENT OF
Bureau of Health
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-5.000)
Personal Services $0 ($257,790)
All Other 0 (17,664,999)
____________ ____________
Total $0 ($17,922,789)
FHM - Bureau of Health
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (5.000)
Personal Services $0 $257,790
All Other 0 17,664,999
____________ ____________
Total $0 $17,922,789
Bureau of Family Independence - Central
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($29,487)
All Other 0 (100)
____________ ____________
Total $0 ($29,587)
FHM - BFI - Central
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $29,487
All Other 0 100
____________ ____________
Total $0 $29,587
Bureau of Medical Services
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($50,000)
All Other 0 (404,993)
____________ ____________
Total $0 ($454,993)
FHM - Bureau of Medical Services
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $50,000
All Other 0 404,993
____________ ____________
Total $0 $454,993
Community Family Planning
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($400,000)
FHM - Family Planning
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $400,000
Community Service Center
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-10.000)
Personal Services $0 ($465,262)
All Other 0 (41,910)
____________ ____________
Total $0 ($507,172)
FHM - Service Center
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (10.000)
Personal Services $0 $465,262
All Other 0 41,910
____________ ____________
Total $0 $507,172
Donated Dental Services
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($36,250)
FHM - Donated Dental
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $36,250
Head Start
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($1,350,000)
FHM - Head Start
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $1,350,000
Medical Care - Payments to Providers
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($17,108,855)
FHM - Medical Care
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $17,108,855
Purchased Social Services
Other Special Revenue Funds 2001-02 2002-03
All Other $0 ($3,885,689)
FHM - Purchased Social Services
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $3,885,689
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $41,695,335
OTHER SPECIAL REVENUE
FUNDS 0 (41,695,335)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($74,689)
All Other 0 (2,500)
____________ ____________
Total $0 ($77,189)
FHM - Judicial Department
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $74,689
All Other 0 2,500
____________ ____________
Total $0 $77,189
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $77,189
OTHER SPECIAL REVENUE
FUNDS 0 (77,189)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
PUBLIC SAFETY, DEPARTMENT OF
Fire Marshal - Office of the
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-3.500)
Personal Services $0 ($188,189)
All Other 0 (19,000)
____________ ____________
Total $0 ($207,189)
FHM - Fire Marshal
Fund for a Healthy Maine 2001-02 2002-03
Positions - Legislative Count (0.000) (3.500)
Personal Services $0 $188,189
All Other 0 19,000
____________ ____________
Total $0 $207,189
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $207,189
OTHER SPECIAL REVENUE
FUNDS 0 (207,189)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
SECTION TOTALS 2001-02 2002-03
FUND FOR A HEALTHY MAINE $0 $48,118,446
OTHER SPECIAL REVENUE
FUNDS $0 ($48,118,446)
____________ ____________
SECTION TOTAL -
ALL FUNDS $0 $0
Sec. AA-7. Appropriations and allocations. The following appropriations and allocations are made.
HUMAN SERVICES, DEPARTMENT OF
FHM - Bureau of Health
Initiative: Provides additional funding to tobacco prevention and smoking cessation.
Fund for a Healthy Maine 2001-02 2002-03
All Other $0 $1,800,000
Sec. AA-8. Appropriations and allocations. The following appropriations and allocations are made.
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Office of Substance Abuse 0679
Initiative: Deallocates Fund for a Healthy Maine funds due to delayed implementation of outpatient Medicaid regulations and the delay of expanded treatment services.
Other Special Revenue Funds 2001-02 2002-03
All Other ($1,400,000) $0
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
OTHER SPECIAL REVENUE
FUNDS (1,400,000) 0
DEPARTMENT TOTAL -
ALL FUNDS (1,400,000) 0
HUMAN SERVICES, DEPARTMENT OF
FHM - Human Leukocyte
Initiative: Provides additional funding for the Human Leukocyte program. Any amounts unencumbered at the end of fiscal year 2002-03 may not lapse but must be carried forward to be used for the same purpose.
Fund for a Healthy Maine 2001-02 2002-03
All Other 0 136,145
FHM - Purchased Social Services
Initiative: Deallocation of funds due to a one-time transfer of child care from the Fund for a Healthy Maine to a block grant allocation of the TANF Reserve.
Fund for a Healthy Maine 2001-02 2002-03
All Other 0 (900,000)
Child Care Services 0563
Initiative: Provides funds for a one-time transfer of child care from the Fund for a Healthy Maine to an allocation of the TANF Reserve.
Federal Block Grant Fund 2001-02 2002-03
All Other 0 900,000
Health, Bureau of 0143
Initiative: Deallocation of funds in the Bureau of Health, Fund for a Healthy Maine home visitation program due to savings from contract carry-over for home visitation services.
Other Special Revenue Funds 2001-02 2002-03
All Other (1,000,000) 0
Medical Services, Bureau of 0129
Initiative: Provides for the transfer of Other Special Revenue funds and Federal Expenditures Fund funds for Medicaid-targeted case management services for oral health care funded by the Fund for a Healthy Maine from the Bureau of Medical Services to the Medical Care - Payments to Providers account.
Other Special Revenue Funds 2001-02 2002-03
All Other (350,000) 0
Federal Expenditures Fund 2001-02 2002-03
All Other (693,686) 0
FHM - Bureau of Medical Services
Initiative: Provides for the transfer of Fund for a Healthy Maine funds and Federal Expenditures Fund funds for Medicaid-targeted case management services for oral health care from the FHM - Bureau of Medical Services account to the FHM - Medical Care account.
Fund for a Healthy Maine 2001-02 2002-03
All Other 0 (350,000)
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (693,686)
Medical Care - Payments to Providers (0147)
Initiative: Provides for the transfer of Other Special Revenue funds and Federal Expenditures Fund funds for Medicaid-targeted case management services for oral health care funded by the Fund for a Healthy Maine from the Bureau of Medical Services to the Medical Care - Payments to Providers account.
Other Special Revenue Funds 2001-02 2002-03
All Other 350,000 0
Federal Expenditures Fund 2001-02 2002-03
All Other 693,686 0
FHM - Medical Care
Initiative: Provides for the transfer of Fund for a Healthy Maine funds and Federal Expenditures Fund funds for Medicaid-targeted case management services for oral health care from the FHM - Bureau of Medical Services account to the FHM - Medical Care account.
Fund for a Healthy Maine 2001-02 2002-03
All Other 0 350,000
Federal Expenditures Fund 2001-02 2002-03
All Other 0 693,686
Medical Care - Payments to Providers (0147)
Initiative: Deallocation of funds due to Medical Assistance Payment reprojections in Fund for a Healthy Maine-funded Medicaid program expansions.
Other Special Revenue Funds 2001-02 2002-03
All Other (400,000) 0
Federal Expenditures Fund
All Other (792,784) 0
FHM - Medical Care
Initiative: Deallocation of funds due to Medical Assistance Payment reprojections in Fund for a Healthy Maine-funded Medicaid program expansions.
Fund for a Healthy Maine 2001-02 2002-03
All Other 0 (400,000)
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (792,784)
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
FEDERAL EXPENDITURES
FUND (792,784) (792,784)
FUND FOR A HEALTHY
MAINE (1,400,000) (1,163,855)
FEDERAL BLOCK GRANT
FUND 0 900,000
DEPARTMENT TOTAL -
ALL FUNDS (2,192,784) (1,056,639)
SECTION TOTALS 2001-02 2002-03
FEDERAL EXPENDITURES
FUND (792,784) (792,784)
FUND FOR A HEALTHY
MAINE (2,800,000) (1,163,855)
FEDERAL BLOCK GRANT
FUND 0 900,000
SECTION TOTAL -
ALL FUNDS ($3,592,784) ($1,056,639)
Sec. AA-9. Transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $3,200,000 in fiscal year 2002-2003 from the Fund for a Healthy Maine to the unappropriated surplus of the General Fund no later than June 30, 2003.
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