Public Laws

Chapter 240

H.P. 383 - L.D. 499

Sec. 32. Second half of A-32 Second half of 32

FHM - Medical Care 0960

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	($23,437)	($25,351)
FUND FOR A HEALTHY MAINE TOTAL	($23,437)	($25,351)

FHM - Medical Care 0960

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$854,000	$954,000
FUND FOR A HEALTHY MAINE TOTAL	$854,000	$954,000

FHM - Medical Care 0960

Initiative: Allocates additional funds as a result of an increase in tobacco settlement revenue recognized as available to the Fund for a Healthy Maine to be used to seed expenses of the MaineCare program.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$1,000,000	$1,000,000
FUND FOR A HEALTHY MAINE TOTAL	$1,000,000	$1,000,000

FHM - MEDICAL CARE 0960

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$7,775,708	$7,873,794
FUND FOR A HEALTHY MAINE TOTAL	$7,775,708	$7,873,794

FHM - Purchased Social Services 0961

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$3,983,435	$3,983,435
FUND FOR A HEALTHY MAINE TOTAL	$3,983,435	$3,983,435

FHM - Purchased Social Services 0961

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$572,000	$622,000
FUND FOR A HEALTHY MAINE TOTAL	$572,000	$622,000

FHM - PURCHASED SOCIAL SERVICES 0961

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$4,555,435	$4,605,435
FUND FOR A HEALTHY MAINE TOTAL	$4,555,435	$4,605,435

FHM - Service Center 0957

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$630,394	$645,126
All Other	$46,235	$46,235
FUND FOR A HEALTHY MAINE TOTAL	$676,629	$691,361

FHM - SERVICE CENTER 0957

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$630,394	$645,126
All Other	$46,235	$46,235
FUND FOR A HEALTHY MAINE TOTAL	$676,629	$691,361

Food Stamps Administration Z019

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$2,489,755	$2,489,755
GENERAL FUND TOTAL	$2,489,755	$2,489,755

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$3,246,207	$3,246,207
FEDERAL EXPENDITURES FUND TOTAL	$3,246,207	$3,246,207

FOOD STAMPS ADMINISTRATION Z019

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$2,489,755	$2,489,755
GENERAL FUND TOTAL	$2,489,755	$2,489,755

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$3,246,207	$3,246,207
FEDERAL EXPENDITURES FUND TOTAL	$3,246,207	$3,246,207

Foster Care 0137

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$15,032,833	$15,032,833
GENERAL FUND TOTAL	$15,032,833	$15,032,833

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	20.000	20.000
Personal Services	$1,193,655	$1,235,485
All Other	$38,148,089	$38,148,089
FEDERAL EXPENDITURES FUND TOTAL	$39,341,744	$39,383,574

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$4,401,863	$4,401,863
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,401,863	$4,401,863

Foster Care 0137

Initiative: Transfers one Social Services Program Specialist II position and 7 Human Services Caseworker positions and related All Other from the Foster Care program to the Bureau of Child and Family Services - Central program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(8.000)	(8.000)
Personal Services	($542,831)	($556,707)
All Other	($42,906)	($42,906)
FEDERAL EXPENDITURES FUND TOTAL	($585,737)	($599,613)

Foster Care 0137

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($50,011)	($54,093)
GENERAL FUND TOTAL	($50,011)	($54,093)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$50,011	$54,093
FEDERAL EXPENDITURES FUND TOTAL	$50,011	$54,093

Foster Care 0137

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($177,589)
GENERAL FUND TOTAL	$0	($177,589)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$0	$177,589
FEDERAL EXPENDITURES FUND TOTAL	$0	$177,589

FOSTER CARE 0137

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$14,982,822	$14,801,151
GENERAL FUND TOTAL	$14,982,822	$14,801,151

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	12.000	12.000
Personal Services	$650,824	$678,778
All Other	$38,155,194	$38,336,865
FEDERAL EXPENDITURES FUND TOTAL	$38,806,018	$39,015,643

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$4,401,863	$4,401,863
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,401,863	$4,401,863

General Assistance - Reimbursement to Cities and Towns 0130

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$6,500,000	$6,500,000
GENERAL FUND TOTAL	$6,500,000	$6,500,000

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$1,815,244	$1,815,244
FEDERAL BLOCK GRANT FUND TOTAL	$1,815,244	$1,815,244

General Assistance - Reimbursement to Cities and Towns 0130

Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and Towns program to the Temporary Assistance for Needy Families program.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	($1,815,244)	($1,815,244)
FEDERAL BLOCK GRANT FUND TOTAL	($1,815,244)	($1,815,244)

GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$6,500,000	$6,500,000
GENERAL FUND TOTAL	$6,500,000	$6,500,000

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$0	$0
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0

Head Start 0545

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$2,448,875	$2,448,875
GENERAL FUND TOTAL	$2,448,875	$2,448,875

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$109,152	$109,152
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152

HEAD START 0545

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$2,448,875	$2,448,875
GENERAL FUND TOTAL	$2,448,875	$2,448,875

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$109,152	$109,152
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152

Health - Bureau of 0143

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	87.500	87.500
Personal Services	$6,459,972	$6,625,414
All Other	$2,162,235	$2,162,235
GENERAL FUND TOTAL	$8,622,207	$8,787,649

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	146.500	146.500
Personal Services	$9,987,967	$10,298,941
All Other	$55,382,845	$55,382,845
FEDERAL EXPENDITURES FUND TOTAL	$65,370,812	$65,681,786

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	66.000	66.000
POSITIONS - FTE COUNT	1.500	1.500
Personal Services	$4,593,994	$4,736,903
All Other	$4,416,851	$4,416,851
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,010,845	$9,153,754

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$348,996	$364,139
All Other	$110,818	$110,818
FEDERAL BLOCK GRANT FUND TOTAL	$459,814	$474,957

Health - Bureau of 0143

Initiative: Continues one Health Program Manager position originally established by financial order and provides funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$76,596	$81,116
All Other	$8,662	$8,844
FEDERAL EXPENDITURES FUND TOTAL	$85,258	$89,960

Health - Bureau of 0143

Initiative: Reorganizes one Laboratory Technician III position to a Chemist I position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$9,168	$7,757
All Other	$369	$312
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,537	$8,069

Health - Bureau of 0143

Initiative: Reorganizes one Chemist III position to a Senior Laboratory Scientist position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$5,973	$6,143
All Other	$240	$247
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,213	$6,390

Health - Bureau of 0143

Initiative: Reorganizes one Laboratory Technician I position to a Laboratory Technician II position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$2,512	$2,720
All Other	$101	$109
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,613	$2,829

Health - Bureau of 0143

Initiative: Reorganizes one Senior Laboratory Scientist position to a Public Service Coordinator II position.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$3,361	$3,361
All Other	$135	$135
FEDERAL EXPENDITURES FUND TOTAL	$3,496	$3,496

Health - Bureau of 0143

Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$4,801	$5,058
All Other	$193	$204
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,994	$5,262

Health - Bureau of 0143

Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$4,485	$5,205
All Other	$180	$210
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,665	$5,415

Health - Bureau of 0143

Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$4,801	$5,058
All Other	$193	$203
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,994	$5,261

Health - Bureau of 0143

Initiative: Provides funding in the Bureau of Health program for public health nursing services.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$155,000	$192,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$155,000	$192,500

Health - Bureau of 0143

Initiative: Transfers one Public Service Coordinator I position and related All Other from the Risk Reduction program to the Bureau of Health program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$82,627	$87,068
All Other	$5,990	$6,022
FEDERAL EXPENDITURES FUND TOTAL	$88,617	$93,090

Health - Bureau of 0143

Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and Research positions; one Director, Division of Data and Research position; one Office Associate II Manager position; one Office Specialist I position; 2 Planning and Research Associate I positions; 2 Planning and Research Associate II positions; one Planning and Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office Assistant II positions; and 4 Office Associate II positions and related All Other from various programs to the Office of Data, Research and Vital Statistics program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(9.000)	(9.000)
Personal Services	($575,023)	($589,306)
All Other	($48,267)	($48,267)
FEDERAL EXPENDITURES FUND TOTAL	($623,290)	($637,573)

Health - Bureau of 0143

Initiative: Transfers one Planning and Research Assistant position from the Bureau of Health program to the Office of Integrated Access and Support - Central Office program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($50,590)	($51,523)
All Other	($5,363)	($5,363)
FEDERAL EXPENDITURES FUND TOTAL	($55,953)	($56,886)

Health - Bureau of 0143

Initiative: Transfers one Management Analyst II position and related All Other from the Office of Management and Budget program to the Bureau of Health program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$67,902	$71,484
All Other	$5,363	$5,363
GENERAL FUND TOTAL	$73,265	$76,847

Health - Bureau of 0143

Initiative: Transfers one Health Program Manager position from the Federal Expenditures Fund to the Other Special Revenue Funds within the Bureau of Health program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($81,901)	($83,082)
All Other	($5,363)	($5,363)
FEDERAL EXPENDITURES FUND TOTAL	($87,264)	($88,445)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$81,901	$83,082
All Other	$8,875	$8,922
OTHER SPECIAL REVENUE FUNDS TOTAL	$90,776	$92,004

Health - Bureau of 0143

Initiative: Reorganizes one Nutrition Consultant position to a Comprehensive Health Planner II position.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$2,590	$5,575
All Other	$104	$224
FEDERAL EXPENDITURES FUND TOTAL	$2,694	$5,799

Health - Bureau of 0143

Initiative: Increases the hours of one Office Assistant II position from 30 hours per week to 40 hours per week.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$11,171	$11,864
All Other	$330	$350
FEDERAL EXPENDITURES FUND TOTAL	$11,501	$12,214

Health - Bureau of 0143

Initiative: Establishes one State Veterinarian position in the Bureau of Health program to be assigned to its infectious disease division.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$107,025	$108,759
All Other	$8,680	$8,731
FEDERAL EXPENDITURES FUND TOTAL	$115,705	$117,490

Health - Bureau of 0143

Initiative: Reorganizes one Office Specialist I position to an Office Specialist I Manager Supervisor position.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$2,966	$3,130
All Other	$119	$126
FEDERAL EXPENDITURES FUND TOTAL	$3,085	$3,256

Health - Bureau of 0143

Initiative: Reorganizes one Planning and Research Assistant position to a Comprehensive Health Planner II position.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$13,732	$16,489
All Other	$553	$664
FEDERAL EXPENDITURES FUND TOTAL	$14,285	$17,153

Health - Bureau of 0143

Initiative: Reorganizes one Public Service Coordinator I position to a Public Service Manager II position.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$5,699	$5,797
All Other	$229	$233
FEDERAL EXPENDITURES FUND TOTAL	$5,928	$6,030

Health - Bureau of 0143

Initiative: Reorganizes one Comprehensive Health Planner II position to a Health Program Manager position.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$4,270	$4,594
All Other	$172	$185
FEDERAL EXPENDITURES FUND TOTAL	$4,442	$4,779

Health - Bureau of 0143

Initiative: Reorganizes one Office Assistant II position to an Office Associate II position.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
Personal Services	$1,904	$2,038
All Other	$77	$82
FEDERAL BLOCK GRANT FUND TOTAL	$1,981	$2,120

Health - Bureau of 0143

Initiative: Provides funding for a grant received from the Robert Wood Johnson Foundation.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$209,439	$208,563
OTHER SPECIAL REVENUE FUNDS TOTAL	$209,439	$208,563

Health - Bureau of 0143

Initiative: Provides funding to create supply stockpiles in the event of pandemic influenza.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$338,000	$338,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$338,000	$338,000

HEALTH - BUREAU OF 0143

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	88.500	88.500
Personal Services	$6,527,874	$6,696,898
All Other	$2,167,598	$2,167,598
GENERAL FUND TOTAL	$8,695,472	$8,864,496

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	138.500	138.500
Personal Services	$9,590,490	$9,902,783
All Other	$55,348,826	$55,349,366
FEDERAL EXPENDITURES FUND TOTAL	$64,939,316	$65,252,149

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	67.000	67.000
POSITIONS - FTE COUNT	1.500	1.500
Personal Services	$4,707,635	$4,851,926
All Other	$5,129,441	$5,166,121
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,837,076	$10,018,047

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$350,900	$366,177
All Other	$110,895	$110,900
FEDERAL BLOCK GRANT FUND TOTAL	$461,795	$477,077

Human Leukocyte Antigen Screening Fund 0076

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$54,521	$54,521
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,521	$54,521

Human Leukocyte Antigen Screening Fund 0076

Initiative: Adjusts the baseline funding level to better reflect revenue available to the program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($44,521)	($44,521)
OTHER SPECIAL REVENUE FUNDS TOTAL	($44,521)	($44,521)

HUMAN LEUKOCYTE ANTIGEN SCREENING FUND 0076

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$10,000	$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000

Hypertension Control 0487

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$53,761	$55,159
All Other	$26,204	$26,204
FEDERAL BLOCK GRANT FUND TOTAL	$79,965	$81,363

HYPERTENSION CONTROL 0487

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$53,761	$55,159
All Other	$26,204	$26,204
FEDERAL BLOCK GRANT FUND TOTAL	$79,965	$81,363

Long Term Care - Human Services 0420

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$10,614,079	$10,614,079
GENERAL FUND TOTAL	$10,614,079	$10,614,079

Long Term Care - Human Services 0420

Initiative: Appropriates funds on an ongoing basis for home care coordination services provided by Elder Independence of Maine for consumers of state-funded home-based care programs.

GENERAL FUND	2007-08	2008-09
All Other	$125,273	$125,273
GENERAL FUND TOTAL	$125,273	$125,273

LONG TERM CARE - HUMAN SERVICES 0420

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$10,739,352	$10,739,352
GENERAL FUND TOTAL	$10,739,352	$10,739,352

Low-cost Drugs To Maine's Elderly 0202

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$8,827,168	$8,827,168
GENERAL FUND TOTAL	$8,827,168	$8,827,168

Low-cost Drugs To Maine's Elderly 0202

Initiative: Continues 5 limited-period Office Associate II positions and one limited-period Family Independence Unit Supervisor position, originally established by financial order, in order to provide assistance to people with questions about pharmacy issues to MaineCare and low-cost drugs for the elderly or disabled program members. These positions will end on June 6, 2009.

GENERAL FUND	2007-08	2008-09
Personal Services	$294,327	$308,980
All Other	($294,327)	($308,980)
GENERAL FUND TOTAL	$0	$0

Low-cost Drugs To Maine's Elderly 0202

Initiative: Deappropriates funds to reflect a decrease in General Fund requirements as a result of increased Other Special Revenue Funds revenue and savings initiatives.

GENERAL FUND	2007-08	2008-09
All Other	($1,700,000)	($2,500,000)
GENERAL FUND TOTAL	($1,700,000)	($2,500,000)

Low-cost Drugs To Maine's Elderly 0202

Initiative: Deappropriates funds to be offset by an increase in allocation in the FHM - Drugs for the Elderly and Disabled program.

GENERAL FUND	2007-08	2008-09
All Other	($616,945)	($1,104,291)
GENERAL FUND TOTAL	($616,945)	($1,104,291)

LOW-COST DRUGS TO MAINE'S ELDERLY 0202

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
Personal Services	$294,327	$308,980
All Other	$6,215,896	$4,913,897
GENERAL FUND TOTAL	$6,510,223	$5,222,877

Maine Asthma and Lung Disease Research Fund (DHHS) Z027

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$42,500	$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,500	$42,500

MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$42,500	$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,500	$42,500

Maine Rx Plus Program 0927

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$18,000	$18,000
GENERAL FUND TOTAL	$18,000	$18,000

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$153,810	$160,612
All Other	$1,187,524	$1,187,524
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,341,334	$1,348,136

MAINE RX PLUS PROGRAM 0927

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$18,000	$18,000
GENERAL FUND TOTAL	$18,000	$18,000

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$153,810	$160,612
All Other	$1,187,524	$1,187,524
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,341,334	$1,348,136

Maine School Oral Health Fund Z025

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$25,000	$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000	$25,000

MAINE SCHOOL ORAL HEALTH FUND Z025

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$25,000	$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000	$25,000

Maine Small Business Health Coverage 0973

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$546	$546
OTHER SPECIAL REVENUE FUNDS TOTAL	$546	$546

Maine Small Business Health Coverage 0973

Initiative: Adjusts the funding baseline to reflect repeal of program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($546)	($546)
OTHER SPECIAL REVENUE FUNDS TOTAL	($546)	($546)

MAINE SMALL BUSINESS HEALTH COVERAGE 0973

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$0	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

Maine Water Well Drilling Program 0697

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$52,351	$54,675
All Other	$44,791	$44,791
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,142	$99,466

MAINE WATER WELL DRILLING PROGRAM 0697

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$52,351	$54,675
All Other	$44,791	$44,791
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,142	$99,466

Maternal and Child Health 0191

Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$90,392	$91,780
All Other	$1,077,879	$1,077,879
FEDERAL EXPENDITURES FUND TOTAL	$1,168,271	$1,169,659

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	29.000	29.000
Personal Services	$2,243,943	$2,300,059
All Other	$633,734	$633,734
FEDERAL BLOCK GRANT FUND TOTAL	$2,877,677	$2,933,793

Maternal and Child Health 0191

Initiative: Transfers one Public Service Coordinator I position and related All Other from the Federal Block Grant Fund to the Federal Expenditures Fund within the Maternal and Child Health program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$94,191	$95,808
All Other	$9,370	$9,435
FEDERAL EXPENDITURES FUND TOTAL	$103,561	$105,243

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($94,191)	($95,808)
All Other	($8,301)	($8,349)
FEDERAL BLOCK GRANT FUND TOTAL	($102,492)	($104,157)

MATERNAL AND CHILD HEALTH 0191

PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$184,583	$187,588
All Other	$1,087,249	$1,087,314
FEDERAL EXPENDITURES FUND TOTAL	$1,271,832	$1,274,902

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	28.000	28.000
Personal Services	$2,149,752	$2,204,251
All Other	$625,433	$625,385
FEDERAL BLOCK GRANT FUND TOTAL	$2,775,185	$2,829,636

Maternal and Child Health Block Grant Match Z008

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$5,245,159	$5,245,159
GENERAL FUND TOTAL	$5,245,159	$5,245,159

MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$5,245,159	$5,245,159
GENERAL FUND TOTAL	$5,245,159	$5,245,159

Medical Care - Payments to Providers 0147

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$395,304,192	$395,304,192
GENERAL FUND TOTAL	$395,304,192	$395,304,192

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,208,395,125	$1,208,395,125
FEDERAL EXPENDITURES FUND TOTAL	$1,208,395,125	$1,208,395,125

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$140,078,946	$140,078,946
OTHER SPECIAL REVENUE FUNDS TOTAL	$140,078,946	$140,078,946

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$25,178,645	$25,178,645
FEDERAL BLOCK GRANT FUND TOTAL	$25,178,645	$25,178,645

Medical Care - Payments to Providers 0147

Initiative: Provides funding to account for increases in MaineCare. Corresponding state funding increases are reflected in the Mental Health Services - Medicaid, Mental Health Services - Child Medicaid and Mental Retardation Waiver - MaineCare programs.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$84,476,277	$119,721,738
FEDERAL EXPENDITURES FUND TOTAL	$84,476,277	$119,721,738

Medical Care - Payments to Providers 0147

Initiative: Establishes one Comprehensive Health Planner II position, one Management Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II position funded 50% General Fund and 50% Federal Expenditures Fund to conduct MaineCare provider reviews and investigations and reduces funding in the Medical Care - Payments to Providers program to recognize the resulting savings.

GENERAL FUND	2007-08	2008-09
All Other	($275,250)	($2,201,400)
GENERAL FUND TOTAL	($275,250)	($2,201,400)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($474,750)	($3,798,600)
FEDERAL EXPENDITURES FUND TOTAL	($474,750)	($3,798,600)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($1,315,758)	($1,423,304)
GENERAL FUND TOTAL	($1,315,758)	($1,423,304)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$2,351,496	$2,544,719
FEDERAL EXPENDITURES FUND TOTAL	$2,351,496	$2,544,719

Medical Care - Payments to Providers 0147

Initiative: Provides funding for the federal match required to provide adult protective services to 156 new clients each year. The corresponding state funding is reflected in the Mental Retardation Waiver - MaineCare program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$2,302,826	$4,474,238
FEDERAL EXPENDITURES FUND TOTAL	$2,302,826	$4,474,238

Medical Care - Payments to Providers 0147

Initiative: Adjusts allocations and appropriations in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.

GENERAL FUND	2007-08	2008-09
All Other	($923,964)	($1,305,043)
GENERAL FUND TOTAL	($923,964)	($1,305,043)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$923,964	$1,305,043
OTHER SPECIAL REVENUE FUNDS TOTAL	$923,964	$1,305,043

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of savings achieved by clinical management of MaineCare members.

GENERAL FUND	2007-08	2008-09
All Other	($20,360,000)	($27,440,000)
GENERAL FUND TOTAL	($20,360,000)	($27,440,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($35,116,839)	($47,348,771)
FEDERAL EXPENDITURES FUND TOTAL	($35,116,839)	($47,348,771)

Medical Care - Payments to Providers 0147

Initiative: Provides funding for an increase in the fee schedule for nonhospital based physicians caring for MaineCare members.

GENERAL FUND	2007-08	2008-09
All Other	$0	$3,000,000
GENERAL FUND TOTAL	$0	$3,000,000

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$0	$5,176,615
FEDERAL EXPENDITURES FUND TOTAL	$0	$5,176,615

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of savings achieved by capping the noncategorical waiver at $90 million.

GENERAL FUND	2007-08	2008-09
All Other	($5,000,000)	($5,000,000)
GENERAL FUND TOTAL	($5,000,000)	($5,000,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($8,624,000)	($8,624,000)
FEDERAL EXPENDITURES FUND TOTAL	($8,624,000)	($8,624,000)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,472,975	$1,646,163
FEDERAL EXPENDITURES FUND TOTAL	$1,472,975	$1,646,163

Medical Care - Payments to Providers 0147

Initiative: Reduces funding in the Dirigo Health Fund program to reflect actual expenditures.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($25,602,081)	($25,602,081)
OTHER SPECIAL REVENUE FUNDS TOTAL	($25,602,081)	($25,602,081)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match (FMAP) rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($4,668,176)
GENERAL FUND TOTAL	$0	($4,668,176)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$0	$6,754,807
FEDERAL EXPENDITURES FUND TOTAL	$0	$6,754,807

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of savings to be realized from implementation of enhanced third party liability recovery efforts.

GENERAL FUND	2007-08	2008-09
All Other	($9,100,000)	($9,100,000)
GENERAL FUND TOTAL	($9,100,000)	($9,100,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($15,695,641)	($15,702,399)
FEDERAL EXPENDITURES FUND TOTAL	($15,695,641)	($15,702,399)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding to reflect the implementation of a prior authorization protocol for radiology services for MaineCare members.

GENERAL FUND	2007-08	2008-09
All Other	($1,000,000)	($1,000,000)
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($1,724,798)	($1,725,539)
FEDERAL EXPENDITURES FUND TOTAL	($1,724,798)	($1,725,539)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of additional savings achieved by expanding the clinical management of MaineCare members to include children.

GENERAL FUND	2007-08	2008-09
All Other	($2,600,000)	($3,100,000)
GENERAL FUND TOTAL	($2,600,000)	($3,100,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($3,449,591)	($3,516,480)
FEDERAL EXPENDITURES FUND TOTAL	($3,449,591)	($3,516,480)

Medical Care - Payments to Providers 0147

Initiative: Reduces the funding request included in the biennial budget to reflect that seed funds for room and board are not needed in this account.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($2,532,000)	($2,459,800)
FEDERAL EXPENDITURES FUND TOTAL	($2,532,000)	($2,459,800)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues, to comport with the March 2007 Revenue Forecasting Committee report.

GENERAL FUND	2007-08	2008-09
All Other	($2,558,087)	($2,540,328)
GENERAL FUND TOTAL	($2,558,087)	($2,540,328)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$2,558,087	$2,540,328
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,558,087	$2,540,328

Medical Care - Payments to Providers 0147

Initiative: Reduces funding to reflect the implementation of increased member copayments for prescription drugs.

GENERAL FUND	2007-08	2008-09
All Other	($300,000)	($300,000)
GENERAL FUND TOTAL	($300,000)	($300,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($517,439)	($527,472)
FEDERAL EXPENDITURES FUND TOTAL	($517,439)	($527,472)

Medical Care - Payments to Providers 0147

Initiative: Deappropriates $2 million each year to reflect savings from 2 initiatives that will be achieved by first implementing prior authorization for atypical antipsychotics in the MaineCare pharmacy benefit and, second, applying a 4 brand-name drug limit for non-dual eligible MaineCare members over 18 years of age and excluding brand-name drugs for the treatment of cancer and HIV and atypical antipsychotics.

GENERAL FUND	2007-08	2008-09
All Other	($2,000,000)	($2,000,000)
GENERAL FUND TOTAL	($2,000,000)	($2,000,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($3,449,591)	($3,451,076)
FEDERAL EXPENDITURES FUND TOTAL	($3,449,591)	($3,451,076)

Medical Care - Payments to Providers 0147

Initiative: Deappropriates funds used to seed expenses in the MaineCare program to be offset by an increase in seed allocation in the FHM - Medical Care program.

GENERAL FUND	2007-08	2008-09
All Other	($1,000,000)	($1,000,000)
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding to reflect the implementation of an expanded MaineCare private health insurance premium program.

GENERAL FUND	2007-08	2008-09
All Other	($1,992,500)	($4,360,000)
GENERAL FUND TOTAL	($1,992,500)	($4,360,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($3,362,199)	($7,518,454)
FEDERAL EXPENDITURES FUND TOTAL	($3,362,199)	($7,518,454)

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds on an ongoing basis for home care coordination services provided by Elder Independence of Maine for consumers of MaineCare home-based care programs.

GENERAL FUND	2007-08	2008-09
All Other	$324,727	$324,727
GENERAL FUND TOTAL	$324,727	$324,727

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$560,088	$560,088
FEDERAL EXPENDITURES FUND TOTAL	$560,088	$560,088

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds to increase the reimbursement rates for wheelchair van services under the MaineCare program to cover losses the providers are incurring.

GENERAL FUND	2007-08	2008-09
All Other	$250,000	$250,000
GENERAL FUND TOTAL	$250,000	$250,000

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$431,200	$431,385
FEDERAL EXPENDITURES FUND TOTAL	$431,200	$431,385

Medical Care - Payments to Providers 0147

Initiative: Reduces funding to reflect anticipated savings from a reduction in the utilization of ambulance services under the MaineCare program.

GENERAL FUND	2007-08	2008-09
All Other	($250,000)	($250,000)
GENERAL FUND TOTAL	($250,000)	($250,000)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($431,200)	($431,385)
FEDERAL EXPENDITURES FUND TOTAL	($431,200)	($431,385)

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$347,203,360	$333,190,668
GENERAL FUND TOTAL	$347,203,360	$333,190,668

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,224,611,939	$1,254,600,902
FEDERAL EXPENDITURES FUND TOTAL	$1,224,611,939	$1,254,600,902

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$117,958,916	$118,322,236
OTHER SPECIAL REVENUE FUNDS TOTAL	$117,958,916	$118,322,236

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$25,178,645	$25,178,645
FEDERAL BLOCK GRANT FUND TOTAL	$25,178,645	$25,178,645

Medical Care - Payments To Providers - Nonmatch 0997

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$128,695	$128,695
GENERAL FUND TOTAL	$128,695	$128,695

Medical Care - Payments To Providers - Nonmatch 0997

Initiative: Reduces funding by requiring the employers of certified nursing assistants to be responsible for the cost of criminal background checks. This initiative will reduce General Fund undedicated revenue by $128,695 in each year of the 2008-2009 biennium.

GENERAL FUND	2007-08	2008-09
All Other	($128,695)	($128,695)
GENERAL FUND TOTAL	($128,695)	($128,695)

MEDICAL CARE - PAYMENTS TO PROVIDERS - NONMATCH 0997

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position and related All Other from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$299,557	$306,871
All Other	$21,452	$21,452
GENERAL FUND TOTAL	$321,009	$328,323

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$71,667	$75,862
All Other	$8,463	$8,632
FEDERAL EXPENDITURES FUND TOTAL	$80,130	$84,494

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from the Office of Management and Budget program in the former Department of Human Services; and one Management Analyst II position and one Public Service Coordinator I position and related All Other from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$341,711	$347,401
All Other	$21,452	$21,452
GENERAL FUND TOTAL	$363,163	$368,853

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$742,844	$762,186
All Other	$53,630	$53,630
GENERAL FUND TOTAL	$796,474	$815,816

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$53,944	$30,986
All Other	$18,908	$6,826
FEDERAL EXPENDITURES FUND TOTAL	$72,852	$37,812

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Eliminates one Management Analyst II position in the Division of Purchased Services program, one part-time Management Analyst II position in the Multicultural Services, Rate Setting and Quality Improvement program and one Social Services Supervisor position in the Additional Support for People in Retraining and Employment (ASPIRE) program. Savings resulting from the elimination of these positions will be used to offset the cost of establishing 3 Public Service Coordinator I positions in the Office of Management and Budget program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($41,766)	($44,142)
GENERAL FUND TOTAL	($41,766)	($44,142)

MULTICULTURAL SERVICES, RATE SETTING AND QUALITY IMPROVEMENT Z034

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	17.000	17.000
Personal Services	$1,342,346	$1,372,316
All Other	$96,534	$96,534
GENERAL FUND TOTAL	$1,438,880	$1,468,850

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$125,611	$106,848
All Other	$27,371	$15,458
FEDERAL EXPENDITURES FUND TOTAL	$152,982	$122,306

Nursing Facilities 0148

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$66,579,689	$66,579,689
GENERAL FUND TOTAL	$66,579,689	$66,579,689

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$261,207,936	$261,207,936
FEDERAL EXPENDITURES FUND TOTAL	$261,207,936	$261,207,936

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$33,210,000	$33,210,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$33,210,000	$33,210,000

Nursing Facilities 0148

Initiative: Provides funding for rebasing nursing home expenditures.

GENERAL FUND	2007-08	2008-09
All Other	$1,900,000	$6,000,000
GENERAL FUND TOTAL	$1,900,000	$6,000,000

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$3,277,112	$10,353,230
FEDERAL EXPENDITURES FUND TOTAL	$3,277,112	$10,353,230

Nursing Facilities 0148

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($221,495)	($239,577)
GENERAL FUND TOTAL	($221,495)	($239,577)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$331,977	$359,078
FEDERAL EXPENDITURES FUND TOTAL	$331,977	$359,078

Nursing Facilities 0148

Initiative: Adjusts allocations and appropriations in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.

GENERAL FUND	2007-08	2008-09
All Other	$223,132	$0
GENERAL FUND TOTAL	$223,132	$0

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$0	$1,037,980
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,037,980

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($223,132)	$601,540
OTHER SPECIAL REVENUE FUNDS TOTAL	($223,132)	$601,540

Nursing Facilities 0148

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match (FMAP) rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($786,534)
GENERAL FUND TOTAL	$0	($786,534)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$0	$786,534
FEDERAL EXPENDITURES FUND TOTAL	$0	$786,534

Nursing Facilities 0148

Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues, to comport with the March 2007 Revenue Forecasting Committee report.

GENERAL FUND	2007-08	2008-09
All Other	$2,381,553	$2,441,091
GENERAL FUND TOTAL	$2,381,553	$2,441,091

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($2,381,553)	($2,441,091)
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,381,553)	($2,441,091)

NURSING FACILITIES 0148

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$70,862,879	$73,994,669
GENERAL FUND TOTAL	$70,862,879	$73,994,669

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$264,817,025	$273,744,758
FEDERAL EXPENDITURES FUND TOTAL	$264,817,025	$273,744,758

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$30,605,315	$31,370,449
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,605,315	$31,370,449

Office of Elder Services Adult Protective Services Z040

Initiative: Transfers 3 Program Administrator Protective Services positions, 8 Human Services Caseworker Supervisor positions, 54 Human Services Caseworker positions, 2 part-time Human Services Caseworker positions, one Comprehensive Health Planner I position and one Customer Representative Associate II - Human Services position and related All Other from the Bureau of Elder and Adult Services program to the Office of Elder Services Adult Protective Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	68.000	68.000
Personal Services	$4,745,782	$4,861,640
All Other	$364,684	$364,684
GENERAL FUND TOTAL	$5,110,466	$5,226,324

OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	68.000	68.000
Personal Services	$4,745,782	$4,861,640
All Other	$364,684	$364,684
GENERAL FUND TOTAL	$5,110,466	$5,226,324

Office of Integrated Access and Support - Central Office Z020

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	21.000	21.000
Personal Services	$1,427,207	$1,472,904
All Other	$1,248,062	$1,248,062
GENERAL FUND TOTAL	$2,675,269	$2,720,966

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$141,719	$148,182
All Other	$7,379	$7,379
FEDERAL EXPENDITURES FUND TOTAL	$149,098	$155,561

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	43.000	43.000
Personal Services	$2,494,204	$2,565,751
All Other	$4,909,211	$4,909,211
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,403,415	$7,474,962

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$2,553,171	$2,549,712
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,553,171	$2,549,712

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$799,713	$799,713
OTHER SPECIAL REVENUE FUNDS TOTAL	$799,713	$799,713

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers one Planning and Research Assistant position from the Bureau of Health program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$50,590	$51,523
All Other	$5,363	$5,363
OTHER SPECIAL REVENUE FUNDS TOTAL	$55,953	$56,886

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers one Accounting Associate I position, one Inventory and Property Assistant position, one Office Assistant II position and All Other funding from the Federal Expenditures Fund to the Other Special Revenue Funds within the same program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($141,719)	($148,182)
All Other	($7,379)	($7,379)
FEDERAL EXPENDITURES FUND TOTAL	($149,098)	($155,561)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$141,719	$148,182
All Other	$7,379	$7,379
OTHER SPECIAL REVENUE FUNDS TOTAL	$149,098	$155,561

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers one Family Independence Unit Supervisor position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$76,102	$78,107
All Other	$7,767	$7,825
OTHER SPECIAL REVENUE FUNDS TOTAL	$83,869	$85,932

Office of Integrated Access and Support - Central Office Z020

Initiative: Provides funding for the new departmental cost allocation plan.

GENERAL FUND	2007-08	2008-09
All Other	$713,253	$667,556
GENERAL FUND TOTAL	$713,253	$667,556

OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE Z020

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	21.000	21.000
Personal Services	$1,427,207	$1,472,904
All Other	$1,961,315	$1,915,618
GENERAL FUND TOTAL	$3,388,522	$3,388,522

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$0	$0
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	48.000	48.000
Personal Services	$2,762,615	$2,843,563
All Other	$8,282,604	$8,279,203
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,045,219	$11,122,766

Office of Licensing and Regulatory Services Z036

Initiative: Transfers funding from the Community Services Center program to the Office of Licensing and Regulatory Services program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$10,000	$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000

Office of Licensing and Regulatory Services Z036

Initiative: Reallocates Personal Services for one Assistant Director Medicaid/Medicare Services position, one Public Service Manager III position, 2 Office Assistant II positions, one Office Specialist I Manager position, 11 Office Associate II positions, 3 Comprehensive Health Planner II positions, one Comprehensive Health Planner I position, 9 Health Services Consultant positions, 2 Health Services Supervisor positions, 2 Management Analyst I positions, 2 Management Analyst II positions, 2 Medical Care Coordinator positions, 4 Medical Support Specialist - Claims positions, one Planning and Research Associate I position, one Provider Relations Specialist position, one Senior Medical Claims Adjuster position, one Social Services Program Manager position, 3 Social Services Program Specialist I positions, one Medical Support Associate position and one Paralegal position.

GENERAL FUND	2007-08	2008-09
Personal Services	$255,189	$262,367
GENERAL FUND TOTAL	$255,189	$262,367

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	($276,465)	($284,932)
FEDERAL EXPENDITURES FUND TOTAL	($276,465)	($284,932)

Office of Licensing and Regulatory Services Z036

Initiative: Transfers positions from various programs and related All Other to the Office of Licensing and Regulatory Services program. Position details are on file with the Bureau of the Budget.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	34.000	34.000
Personal Services	$1,768,206	$1,819,575
All Other	$166,253	$166,253
GENERAL FUND TOTAL	$1,934,459	$1,985,828

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	62.000	62.000
Personal Services	$4,346,851	$4,485,900
All Other	$602,086	$607,683
FEDERAL EXPENDITURES FUND TOTAL	$4,948,937	$5,093,583

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$163,251	$172,576
All Other	$96,719	$97,349
OTHER SPECIAL REVENUE FUNDS TOTAL	$259,970	$269,925

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$661,479	$678,402
All Other	$69,441	$70,122
FEDERAL BLOCK GRANT FUND TOTAL	$730,920	$748,524

Office of Licensing and Regulatory Services Z036

Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program, Federal Expenditures Fund to the Office of Licensing and Regulatory Services program, General Fund.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$71,667	$75,862
All Other	$3,742	$3,742
GENERAL FUND TOTAL	$75,409	$79,604

OFFICE OF LICENSING AND REGULATORY SERVICES Z036

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	35.000	35.000
Personal Services	$2,095,062	$2,157,804
All Other	$169,995	$169,995
GENERAL FUND TOTAL	$2,265,057	$2,327,799

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	62.000	62.000
Personal Services	$4,070,386	$4,200,968
All Other	$602,086	$607,683
FEDERAL EXPENDITURES FUND TOTAL	$4,672,472	$4,808,651

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$163,251	$172,576
All Other	$106,719	$107,349
OTHER SPECIAL REVENUE FUNDS TOTAL	$269,970	$279,925

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$661,479	$678,402
All Other	$69,441	$70,122
FEDERAL BLOCK GRANT FUND TOTAL	$730,920	$748,524

Office of Management and Budget 0142

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	40.000	40.000
Personal Services	$2,892,826	$2,977,166
All Other	$3,818,132	$3,818,132
GENERAL FUND TOTAL	$6,710,958	$6,795,298

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	40.000	40.000
Personal Services	$3,160,897	$3,239,313
All Other	$6,364,327	$6,364,327
FEDERAL EXPENDITURES FUND TOTAL	$9,525,224	$9,603,640

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	14.000	14.000
Personal Services	$930,459	$955,736
All Other	$293,972	$293,972
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,224,431	$1,249,708

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$80,280	$80,280
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280

Office of Management and Budget 0142

Initiative: Reallocates Personal Services and related All Other for 3 Public Service Coordinator I positions, one Public Service Manager II position and one Office Associate II position to the appropriate funding sources.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	($16,643)	($16,789)
GENERAL FUND TOTAL	($16,643)	($16,789)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	($144,608)	($146,806)
FEDERAL EXPENDITURES FUND TOTAL	($144,608)	($146,806)

Office of Management and Budget 0142

Initiative: Transfers one Comprehensive Health Planner II position and related All Other from the Community Services Center program, Federal Expenditures Fund to the Office of Management and Budget program, General Fund.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$73,130	$77,067
All Other	$5,363	$5,363
GENERAL FUND TOTAL	$78,493	$82,430

Office of Management and Budget 0142

Initiative: Transfers one Public Service Manager II position and related All Other from the Regional Operations program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program and reorganizes it from pay range 31 to pay range 32.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$91,322	$96,607
All Other	$2,325	$1,987
GENERAL FUND TOTAL	$93,647	$98,594

Office of Management and Budget 0142

Initiative: Transfers one limited-period Public Service Coordinator II position and All Other funding from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program. This position administers the Real Choice Systems Transformation Grant.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$101,769	$103,372
All Other	$2,452,363	$2,452,363
FEDERAL EXPENDITURES FUND TOTAL	$2,554,132	$2,555,735

Office of Management and Budget 0142

Initiative: Transfers 7 Hearings Examiner positions, one Public Service Manager II position, one Secretary Associate Legal Supervisor position and 3 Secretary Legal positions and related All Other from the Office of Management and Budget program to the Office of Administrative Hearings program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($136,967)	($139,341)
All Other	($10,726)	($10,726)
GENERAL FUND TOTAL	($147,693)	($150,067)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)
Personal Services	($748,876)	($763,603)
All Other	($209,980)	($209,980)
OTHER SPECIAL REVENUE FUNDS TOTAL	($958,856)	($973,583)

Office of Management and Budget 0142

Initiative: As a result of the merger of the Department of Human Services and the Department of Behavioral and Developmental Services, this initiative moves all Office of Management and Budget program positions and related All Other into one account.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	30.000	30.000
Personal Services	$2,509,838	$2,559,370
All Other	$2,614,868	$2,614,868
GENERAL FUND TOTAL	$5,124,706	$5,174,238

Office of Management and Budget 0142

Initiative: Transfers positions from various programs and related All Other to the Office of Licensing and Regulatory Services program. Position details are on file with the Bureau of the Budget.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($148,068)	($153,290)
All Other	($10,726)	($10,726)
GENERAL FUND TOTAL	($158,794)	($164,016)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($91,322)	($96,607)
All Other	($5,927)	($5,930)
FEDERAL EXPENDITURES FUND TOTAL	($97,249)	($102,537)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($35,966)	($37,987)
All Other	($20,998)	($20,998)
OTHER SPECIAL REVENUE FUNDS TOTAL	($56,964)	($58,985)

Office of Management and Budget 0142

Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and Research positions; one Director, Division of Data and Research position; one Office Associate II Manager position; one Office Specialist I position; 2 Planning and Research Associate I positions; 2 Planning and Research Associate II positions; one Planning and Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office Assistant II positions; and 4 Office Associate II positions and related All Other from various programs to the Office of Data, Research and Vital Statistics program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(6.000)	(6.000)
Personal Services	($447,225)	($454,439)
All Other	($32,178)	($32,178)
GENERAL FUND TOTAL	($479,403)	($486,617)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($55,715)	($58,653)
All Other	($5,363)	($5,363)
FEDERAL EXPENDITURES FUND TOTAL	($61,078)	($64,016)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($145,617)	($154,146)
All Other	($62,994)	($62,994)
OTHER SPECIAL REVENUE FUNDS TOTAL	($208,611)	($217,140)

Office of Management and Budget 0142

Initiative: Transfers 2 Social Services Program Specialist I positions, one Office Associate II position, and one Public Service Coordinator I position from the Community Services Center program to the Child Care Services program and 2 Social Services Program Specialist I positions and related All Other from the Community Services Center program to the Purchased Social Services program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($11,069)	($11,162)
FEDERAL EXPENDITURES FUND TOTAL	($11,069)	($11,162)

Office of Management and Budget 0142

Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from the Office of Management and Budget program in the former Department of Human Services; and one Management Analyst II position and one Public Service Coordinator I position and related All Other from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Multicultural Services, Rate Setting and Quality Improvement program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($179,719)	($182,613)
All Other	($10,726)	($10,726)
FEDERAL EXPENDITURES FUND TOTAL	($190,445)	($193,339)

Office of Management and Budget 0142

Initiative: Transfers one Management Analyst II position and related All Other from the Office of Management and Budget program to the Bureau of Health program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($67,902)	($71,484)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($73,265)	($76,847)

Office of Management and Budget 0142

Initiative: Transfers 8 Family Independence Specialist positions and related All Other from the Federal Block Grant Fund to Other Special Revenue Funds within the Bureau of Family Independence - Regional program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($326)	($328)
FEDERAL EXPENDITURES FUND TOTAL	($326)	($328)

Office of Management and Budget 0142

Initiative: Reallocates the General Fund portion of the cost of one Assistant Director of Medicaid/Medicare Services position, one Office Associate II position, one Field Examiner II position, one Planning and Research Associate I position, one Comprehensive Health Planner II position, and one Medicaid Surveillance and Utilization Supervisor position and related All Other from the Bureau of Medical Services program to the Office of Management and Budget program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	6.000	6.000
Personal Services	$140,445	$144,161
All Other	$32,180	$32,180
GENERAL FUND TOTAL	$172,625	$176,341

Office of Management and Budget 0142

Initiative: Provides funding for the new departmental cost allocation plan.

GENERAL FUND	2007-08	2008-09
All Other	$2,632,598	$2,548,258
GENERAL FUND TOTAL	$2,632,598	$2,548,258

Office of Management and Budget 0142

Initiative: Establishes one Comprehensive Health Planner II position, one Management Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II position funded 50% General Fund and 50% Federal Expenditures Fund to conduct MaineCare provider reviews and investigations and reduces funding in the Medical Care - Payments to Providers program to recognize the resulting savings.

GENERAL FUND	2007-08	2008-09
Personal Services	$202,607	$214,103
All Other	$16,089	$16,089
GENERAL FUND TOTAL	$218,696	$230,192

Office of Management and Budget 0142

Initiative: Establishes one Public Service Coordinator I position and provides funds for related All Other. Headcount for this position is available from the elimination of one Director of Pharmacy Services position from the Dorothea Dix Psychiatric Center.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$73,771	$78,069
All Other	$11,200	$11,200
GENERAL FUND TOTAL	$84,971	$89,269

Office of Management and Budget 0142

Initiative: Provides funding to continue the operation of the 211 call center.

GENERAL FUND	2007-08	2008-09
All Other	$600,000	$600,000
GENERAL FUND TOTAL	$600,000	$600,000

Office of Management and Budget 0142

Initiative: Transfers funding for forensic evaluations to the Office of Management and Budget program in the former Department of Human Services.

GENERAL FUND	2007-08	2008-09
All Other	$50,000	$50,000
GENERAL FUND TOTAL	$50,000	$50,000

Office of Management and Budget 0142

Initiative: Establishes 3 Public Service Coordinator I positions within the Office of Management and Budget program. The financial structure of the Department of Health and Human Services has been reorganized to include a Division of Program and Fiscal Coordination and Purchased Services. The positions transferred will assist the director of that division and the Deputy Commissioner of Finance with fiscal analysis and special projects that will strengthen the link between services and finances.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$240,123	$254,481
GENERAL FUND TOTAL	$240,123	$254,481

Office of Management and Budget 0142

Initiative: Transfers one Public Service Manager I position, one Office Specialist I position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator I positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division program in the health and human services service center within the Department of Administrative and Financial Services.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(12.000)	(12.000)
Personal Services	($768,697)	($783,794)
All Other	$768,697	$783,794
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(6.000)	(6.000)
Personal Services	($445,440)	($453,219)
All Other	$445,440	$453,219
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

OFFICE OF MANAGEMENT AND BUDGET 0142

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	60.000	60.000
Personal Services	$4,638,560	$4,781,887
All Other	$10,492,459	$10,422,878
GENERAL FUND TOTAL	$15,131,019	$15,204,765

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	30.000	30.000
Personal Services	$2,345,862	$2,404,787
All Other	$9,228,719	$9,236,400
FEDERAL EXPENDITURES FUND TOTAL	$11,574,581	$11,641,187

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$0	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$80,280	$80,280
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280

OMB Operations - Regional 0196

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	114.500	114.500
Personal Services	$5,379,408	$5,599,210
All Other	$5,223,516	$5,223,516
GENERAL FUND TOTAL	$10,602,924	$10,822,726

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	147.000	147.000
Personal Services	$7,165,183	$7,423,720
All Other	$4,655,273	$4,655,273
FEDERAL EXPENDITURES FUND TOTAL	$11,820,456	$12,078,993

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	8.000	8.000
Personal Services	$377,936	$396,515
All Other	$47,213	$47,213
OTHER SPECIAL REVENUE FUNDS TOTAL	$425,149	$443,728

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$217,782	$227,063
All Other	$85,789	$85,789
FEDERAL BLOCK GRANT FUND TOTAL	$303,571	$312,852

OMB Operations - Regional 0196

Initiative: Transfers one part-time and 11 full-time Financial Resources Specialist positions and related All Other from the OMB Operations - Regional program to the Bureau of Child and Family Services - Central program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($159,061)	($164,096)
All Other	($16,089)	($16,089)
GENERAL FUND TOTAL	($175,150)	($180,185)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(8.500)	(8.500)
Personal Services	($457,141)	($469,104)
All Other	($48,269)	($48,269)
FEDERAL EXPENDITURES FUND TOTAL	($505,410)	($517,373)

OMB Operations - Regional 0196

Initiative: Transfers positions and related All Other from the Regional Operations program in the former Department of Behavioral and Developmental Services to the OMB Operations - Regional program to combine regional operations into one program. Positions on file in the Bureau of the Budget.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	28.500	28.500
Personal Services	$1,685,252	$1,739,821
All Other	$2,621,210	$2,621,210
GENERAL FUND TOTAL	$4,306,462	$4,361,031

OMB Operations - Regional 0196

Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position and related All Other from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($47,504)	($48,360)
All Other	($5,363)	($5,363)
FEDERAL EXPENDITURES FUND TOTAL	($52,867)	($53,723)

OMB Operations - Regional 0196

Initiative: Transfers 142.5 positions and All Other from the Federal Expenditures Fund and the Federal Block Grant Fund to the Other Special Revenue Funds within the OMB Operations - Regional program. Positions on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(137.500)	(137.500)
Personal Services	($6,660,538)	($6,906,256)
All Other	($4,601,641)	($4,601,641)
FEDERAL EXPENDITURES FUND TOTAL	($11,262,179)	($11,507,897)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	142.500	142.500
Personal Services	$6,878,320	$7,133,319
All Other	$4,672,092	$4,672,092
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,550,412	$11,805,411

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)
Personal Services	($217,782)	($227,063)
All Other	($70,450)	($70,450)
FEDERAL BLOCK GRANT FUND TOTAL	($288,232)	($297,513)

OMB Operations - Regional 0196

Initiative: Eliminates one Office Assistant II position. Savings from this elimination will be used to offset the cost of reallocating positions funded by the Federal Block Grant Fund to the General Fund.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($45,958)	($48,735)
GENERAL FUND TOTAL	($45,958)	($48,735)

OMB OPERATIONS - REGIONAL 0196

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	139.000	139.000
Personal Services	$6,859,641	$7,126,200
All Other	$7,828,637	$7,828,637
GENERAL FUND TOTAL	$14,688,278	$14,954,837

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$0	$0
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	150.500	150.500
Personal Services	$7,256,256	$7,529,834
All Other	$4,719,305	$4,719,305
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,975,561	$12,249,139

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$15,339	$15,339
FEDERAL BLOCK GRANT FUND TOTAL	$15,339	$15,339

Plumbing - Control Over 0205

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$476,901	$489,694
All Other	$156,709	$156,709
OTHER SPECIAL REVENUE FUNDS TOTAL	$633,610	$646,403

PLUMBING - CONTROL OVER 0205

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$476,901	$489,694
All Other	$156,709	$156,709
OTHER SPECIAL REVENUE FUNDS TOTAL	$633,610	$646,403

Purchased Social Services 0228

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$5,034,172	$5,034,172
GENERAL FUND TOTAL	$5,034,172	$5,034,172

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$71,667	$75,862
All Other	$4,388,207	$4,388,207
FEDERAL EXPENDITURES FUND TOTAL	$4,459,874	$4,464,069

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$289,943	$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$71,667	$75,862
All Other	$15,122,414	$15,122,414
FEDERAL BLOCK GRANT FUND TOTAL	$15,194,081	$15,198,276

Purchased Social Services 0228

Initiative: Transfers 2 Social Services Program Specialist I positions, one Office Associate II position and one Public Service Coordinator I position from the Community Services Center program to the Child Care Services program and 2 Social Services Program Specialist I positions and related All Other from the Community Services Center program to the Purchased Social Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$69,955	$73,539
All Other	$88,742	$88,742
GENERAL FUND TOTAL	$158,697	$162,281

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$70,004	$71,228
All Other	$4,289	$4,324
FEDERAL BLOCK GRANT FUND TOTAL	$74,293	$75,552

Purchased Social Services 0228

Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position and related All Other from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($71,667)	($75,862)
All Other	($5,363)	($5,363)
FEDERAL EXPENDITURES FUND TOTAL	($77,030)	($81,225)

Purchased Social Services 0228

Initiative: Reduces funding to reflect projected available resources.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	($7,368,374)	($7,373,828)
FEDERAL BLOCK GRANT FUND TOTAL	($7,368,374)	($7,373,828)

Purchased Social Services 0228

Initiative: Transfers one Social Services Program Specialist II position from the Federal Block Grant Fund to the General Fund within the same program. The costs of this transfer will be offset by the elimination of an Office Assistant II position in the Office of Management and Budget Operations - Regional program and a Mental Health Program Coordinator position in the Mental Health Services - Children program. Federal Block Grant Fund Personal Services line category savings will be transferred to the All Other line category.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$71,667	$75,862
GENERAL FUND TOTAL	$71,667	$75,862

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($71,667)	($75,862)
All Other	$71,667	$75,862
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0

Purchased Social Services 0228

Initiative: Appropriates funds on a one-time basis for grants to Florence House to provide permanent, supported housing for chronically homeless women.

GENERAL FUND	2007-08	2008-09
All Other	$0	$419,000
GENERAL FUND TOTAL	$0	$419,000

Purchased Social Services 0228

Initiative: Appropriates funds for the Department of Health and Human Services to contract with community-based agencies to provide school-based and community-based domestic violence and sexual assault projects for education, prevention and provision of direct services.

GENERAL FUND	2007-08	2008-09
All Other	$900,000	$1,000,000
GENERAL FUND TOTAL	$900,000	$1,000,000

Purchased Social Services 0228

Initiative: Provides funding to contract with an organization that provides pediatric palliative care statewide to children with life-threatening conditions.

GENERAL FUND	2007-08	2008-09
All Other	$50,000	$0
GENERAL FUND TOTAL	$50,000	$0

PURCHASED SOCIAL SERVICES 0228

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$141,622	$149,401
All Other	$6,072,914	$6,541,914
GENERAL FUND TOTAL	$6,214,536	$6,691,315

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$4,382,844	$4,382,844
FEDERAL EXPENDITURES FUND TOTAL	$4,382,844	$4,382,844

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$289,943	$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$70,004	$71,228
All Other	$7,829,996	$7,828,772
FEDERAL BLOCK GRANT FUND TOTAL	$7,900,000	$7,900,000

Rape Crisis Control 0488

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$32,720	$32,720
FEDERAL BLOCK GRANT FUND TOTAL	$32,720	$32,720

RAPE CRISIS CONTROL 0488

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$32,720	$32,720
FEDERAL BLOCK GRANT FUND TOTAL	$32,720	$32,720

Risk Reduction 0489

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$304,126	$312,491
All Other	$189,576	$189,576
FEDERAL BLOCK GRANT FUND TOTAL	$493,702	$502,067

Risk Reduction 0489

Initiative: Transfers one Public Service Coordinator I position and related All Other from the Risk Reduction program to the Bureau of Health program.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($82,627)	($87,068)
All Other	($5,990)	($6,022)
FEDERAL BLOCK GRANT FUND TOTAL	($88,617)	($93,090)

Risk Reduction 0489

Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I position, one Management Analyst II position, 5 Social Services Manager I positions, 7 Social Services Program Specialist I positions, 9 Social Services Program Specialist II positions, one Office Specialist I position, one Public Service Coordinator I position, one Comprehensive Health Planner II position, one Planning and Research Associate I position and one Public Service Manager II position and related All Other from various programs to the Division of Purchased Services program.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($85,051)	($86,534)
All Other	($5,363)	($5,363)
FEDERAL BLOCK GRANT FUND TOTAL	($90,414)	($91,897)

RISK REDUCTION 0489

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$136,448	$138,889
All Other	$178,223	$178,191
FEDERAL BLOCK GRANT FUND TOTAL	$314,671	$317,080

Sexually Transmitted Diseases 0496

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$27,763	$27,763
FEDERAL BLOCK GRANT FUND TOTAL	$27,763	$27,763

SEXUALLY TRANSMITTED DISEASES 0496

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$27,763	$27,763
FEDERAL BLOCK GRANT FUND TOTAL	$27,763	$27,763

Special Children's Services 0204

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	16.000	16.000
Personal Services	$1,042,256	$1,070,675
All Other	$103,359	$103,359
FEDERAL BLOCK GRANT FUND TOTAL	$1,145,615	$1,174,034

Special Children's Services 0204

Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I position.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
Personal Services	$6,171	$6,924
All Other	$248	$278
FEDERAL BLOCK GRANT FUND TOTAL	$6,419	$7,202

Special Children's Services 0204

Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and Research positions; one Director, Division of Data and Research position; one Office Associate II Manager position; one Office Specialist I position; 2 Planning and Research Associate I positions; 2 Planning and Research Associate II positions; one Planning and Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office Assistant II positions; and 4 Office Associate II positions and related All Other from various programs to the Office of Data, Research and Vital Statistics program.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($68,704)	($69,761)
All Other	($5,363)	($5,363)
FEDERAL BLOCK GRANT FUND TOTAL	($74,067)	($75,124)

SPECIAL CHILDREN'S SERVICES 0204

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	15.000	15.000
Personal Services	$979,723	$1,007,838
All Other	$98,244	$98,274
FEDERAL BLOCK GRANT FUND TOTAL	$1,077,967	$1,106,112

State Boarding Homes Z009

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$4,940,353	$4,940,353
GENERAL FUND TOTAL	$4,940,353	$4,940,353

State Boarding Homes Z009

Initiative: Provides funding for increases in the boarding home program.

GENERAL FUND	2007-08	2008-09
All Other	$3,040,430	$5,874,026
GENERAL FUND TOTAL	$3,040,430	$5,874,026

STATE BOARDING HOMES Z009

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$7,980,783	$10,814,379
GENERAL FUND TOTAL	$7,980,783	$10,814,379

State Supplement to Federal Supplemental Security Income 0131

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$8,167,196	$8,167,196
GENERAL FUND TOTAL	$8,167,196	$8,167,196

State Supplement to Federal Supplemental Security Income 0131

Initiative: Reduces funding that is no longer required to meet program obligations.

GENERAL FUND	2007-08	2008-09
All Other	($1,000,000)	($1,000,000)
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)

STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 0131

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$7,167,196	$7,167,196
GENERAL FUND TOTAL	$7,167,196	$7,167,196

Temporary Assistance for Needy Families 0138

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$23,850,375	$23,850,375
GENERAL FUND TOTAL	$23,850,375	$23,850,375

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$124,457,811	$124,457,811
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,457,811	$124,457,811

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$50,488,117	$50,488,117
FEDERAL BLOCK GRANT FUND TOTAL	$50,488,117	$50,488,117

Temporary Assistance for Needy Families 0138

Initiative: Provides funding for an increased maintenance of effort requirement from 75% to 80%.

GENERAL FUND	2007-08	2008-09
All Other	$2,200,000	$2,200,000
GENERAL FUND TOTAL	$2,200,000	$2,200,000

Temporary Assistance for Needy Families 0138

Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and Towns program to the Temporary Assistance for Needy Families program.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$1,815,244	$1,815,244
FEDERAL BLOCK GRANT FUND TOTAL	$1,815,244	$1,815,244

Temporary Assistance for Needy Families 0138

Initiative: Reduces funding from savings achieved in administrative costs for the transitional child care program.

GENERAL FUND	2007-08	2008-09
All Other	($1,000,000)	($1,000,000)
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)

Temporary Assistance for Needy Families 0138

Initiative: Establishes 6 Human Services Enforcement Agent positions, 3 Office Associate II positions, one Support Enforcement District Supervisor position and associated All Other with 66.7% Federal Expenditures Fund and 33.3% General Fund and reduces funding no longer required for maintenance of effort as a result of increased child support enforcement. This initiative will increase General Fund undedicated revenue by $528,000 in each year of the 2008-2009 biennium.

GENERAL FUND	2007-08	2008-09
All Other	($317,737)	($306,240)
GENERAL FUND TOTAL	($317,737)	($306,240)

Temporary Assistance for Needy Families 0138

Initiative: Provides funding for a federal financial penalty resulting from not meeting the 90% 2-parent work performance requirement.

GENERAL FUND	2007-08	2008-09
All Other	$0	$400,000
GENERAL FUND TOTAL	$0	$400,000

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$24,732,638	$25,144,135
GENERAL FUND TOTAL	$24,732,638	$25,144,135

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$124,457,811	$124,457,811
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,457,811	$124,457,811

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$52,303,361	$52,303,361
FEDERAL BLOCK GRANT FUND TOTAL	$52,303,361	$52,303,361

Training Programs and Employee Assistance 0493

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$99,780	$99,780
FEDERAL BLOCK GRANT FUND TOTAL	$99,780	$99,780

Training Programs and Employee Assistance 0493

Initiative: Reduces funding to reflect projected available resources.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	($69,780)	($69,780)
FEDERAL BLOCK GRANT FUND TOTAL	($69,780)	($69,780)

TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$30,000	$30,000
FEDERAL BLOCK GRANT FUND TOTAL	$30,000	$30,000

Tuberculosis Control Program 0497

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$54,346	$55,270
All Other	$33,785	$33,785
FEDERAL BLOCK GRANT FUND TOTAL	$88,131	$89,055

TUBERCULOSIS CONTROL PROGRAM 0497

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$54,346	$55,270
All Other	$33,785	$33,785
FEDERAL BLOCK GRANT FUND TOTAL	$88,131	$89,055

Youth in Need of Services Pilot Program 0923

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$401,760	$401,760
GENERAL FUND TOTAL	$401,760	$401,760

YOUTH IN NEED OF SERVICES PILOT PROGRAM 0923

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$401,760	$401,760
GENERAL FUND TOTAL	$401,760	$401,760

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$704,099,144	$696,347,844
FEDERAL EXPENDITURES FUND	$1,733,151,913	$1,771,191,293
FUND FOR A HEALTHY MAINE	$53,282,959	$55,999,805
OTHER SPECIAL REVENUE FUNDS	$336,573,169	$338,714,637
FEDERAL BLOCK GRANT FUND	$136,457,790	$136,668,810
DEPARTMENT TOTAL - ALL FUNDS	$2,963,564,975	$2,998,922,389