Sec. A-32. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Additional Support for People in Retraining and Employment 0146

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	30.000	30.000
Personal Services	$2,182,599	$2,166,826
All Other	$4,862,782	$4,862,782
GENERAL FUND TOTAL	$7,045,381	$7,029,608

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$813,973	$813,973
FEDERAL EXPENDITURES FUND TOTAL	$813,973	$813,973

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	43.500	43.500
Personal Services	$2,829,424	$2,824,998
All Other	$20,701,328	$20,701,328
FEDERAL BLOCK GRANT FUND TOTAL	$23,530,752	$23,526,326

Additional Support for People in Retraining and Employment 0146

Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	($41,034)	($39,390)
GENERAL FUND TOTAL	($41,034)	($39,390)

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)
Personal Services	($31,438)	($34,511)
All Other	($5,333)	($5,333)
FEDERAL BLOCK GRANT FUND TOTAL	($36,771)	($39,844)

Additional Support for People in Retraining and Employment 0146

Initiative: Transfers positions and reallocates funding for 79 positions within the regional offices of the department. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.500	3.500
Personal Services	$169,760	$171,537
All Other	$21,332	$21,332
GENERAL FUND TOTAL	$191,092	$192,869

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.500	4.500
Personal Services	$244,268	$243,416
All Other	$26,665	$26,665
FEDERAL BLOCK GRANT FUND TOTAL	$270,933	$270,081

ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 0146

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	33.500	33.500
Personal Services	$2,311,325	$2,298,973
All Other	$4,884,114	$4,884,114
GENERAL FUND TOTAL	$7,195,439	$7,183,087

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$813,973	$813,973
FEDERAL EXPENDITURES FUND TOTAL	$813,973	$813,973

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	47.500	47.500
Personal Services	$3,042,254	$3,033,903
All Other	$20,722,660	$20,722,660
FEDERAL BLOCK GRANT FUND TOTAL	$23,764,914	$23,756,563

Aids Lodging House 0518

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$37,869	$37,869
GENERAL FUND TOTAL	$37,869	$37,869

AIDS LODGING HOUSE 0518

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$37,869	$37,869
GENERAL FUND TOTAL	$37,869	$37,869

Bone Marrow Screening Fund 0076

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$10,000	$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000

BONE MARROW SCREENING FUND 0076

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$10,000	$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000

Breast Cancer Services Special Program Fund Z069

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$10,800	$10,800
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,800	$10,800

BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$10,800	$10,800
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,800	$10,800

Bureau of Child and Family Services - Central 0307

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	18.500	18.500
Personal Services	$1,408,005	$1,398,416
All Other	$1,000,628	$1,000,628
GENERAL FUND TOTAL	$2,408,633	$2,399,044

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	19.500	19.500
Personal Services	$1,351,156	$1,334,602
All Other	$3,597,391	$3,597,391
FEDERAL EXPENDITURES FUND TOTAL	$4,948,547	$4,931,993

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$94,654	$97,249
All Other	$3,653,331	$3,653,331
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,747,985	$3,750,580

Bureau of Child and Family Services - Central 0307

Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist I positions from the State-funded Foster Care/Adoption Assistance program, Federal Expenditures Fund to the Bureau of Child and Family Services - Central program, General Fund, funded by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$190,406	$192,894
All Other	($190,406)	($192,894)
GENERAL FUND TOTAL	$0	$0

Bureau of Child and Family Services - Central 0307

Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child and Family Services - Regional program to the Bureau of Child and Family Services - Central program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$148,621	$146,281
All Other	$10,665	$10,665
GENERAL FUND TOTAL	$159,286	$156,946

Bureau of Child and Family Services - Central 0307

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($100,087)	($190,213)
GENERAL FUND TOTAL	($100,087)	($190,213)

Bureau of Child and Family Services - Central 0307

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($322)	($426)
GENERAL FUND TOTAL	($322)	($426)

BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	23.500	23.500
Personal Services	$1,747,032	$1,737,591
All Other	$720,478	$627,760
GENERAL FUND TOTAL	$2,467,510	$2,365,351

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	19.500	19.500
Personal Services	$1,351,156	$1,334,602
All Other	$3,597,391	$3,597,391
FEDERAL EXPENDITURES FUND TOTAL	$4,948,547	$4,931,993

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$94,654	$97,249
All Other	$3,653,331	$3,653,331
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,747,985	$3,750,580

Bureau of Child and Family Services - Regional 0452

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	465.500	465.500
Personal Services	$34,296,292	$34,333,943
All Other	$3,110,601	$3,110,601
GENERAL FUND TOTAL	$37,406,893	$37,444,544

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$21,941	$21,941
FEDERAL EXPENDITURES FUND TOTAL	$21,941	$21,941

Bureau of Child and Family Services - Regional 0452

Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11
All Other	($71,157)	($73,259)
GENERAL FUND TOTAL	($71,157)	($73,259)

Bureau of Child and Family Services - Regional 0452

Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child and Family Services - Regional program to the Bureau of Child and Family Services - Central program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($148,621)	($146,281)
All Other	($10,665)	($10,665)
GENERAL FUND TOTAL	($159,286)	($156,946)

Bureau of Child and Family Services - Regional 0452

Initiative: Eliminates one part-time Human Services Caseworker position in the State-funded Foster Care/Adoption Assistance program and provides funding to increase one Human Services Caseworker position in the Bureau of Child and Family Services - Regional program from part-time to full-time.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.500	0.500
Personal Services	$31,908	$31,044
GENERAL FUND TOTAL	$31,908	$31,044

Bureau of Child and Family Services - Regional 0452

Initiative: Reduces funding by streamlining standby supervision provided by Human Services Casework Supervisor positions.

GENERAL FUND	2009-10	2010-11
Personal Services	($120,000)	($120,000)
GENERAL FUND TOTAL	($120,000)	($120,000)

Bureau of Child and Family Services - Regional 0452

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$0	($404,353)
GENERAL FUND TOTAL	$0	($404,353)

Bureau of Child and Family Services - Regional 0452

Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11
All Other	($1,440)	($1,440)
GENERAL FUND TOTAL	($1,440)	($1,440)

Bureau of Child and Family Services - Regional 0452

Initiative: Provides funding for the reclassification of Family Independence Specialist positions and Community Care Worker positions in order to implement an arbitration award.

GENERAL FUND	2009-10	2010-11
Personal Services	$202,060	$41,250
GENERAL FUND TOTAL	$202,060	$41,250

BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	464.000	464.000
Personal Services	$34,261,639	$34,139,956
All Other	$3,027,339	$2,620,884
GENERAL FUND TOTAL	$37,288,978	$36,760,840

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$21,941	$21,941
FEDERAL EXPENDITURES FUND TOTAL	$21,941	$21,941

Bureau of Family Independence - Regional 0453

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	209.500	209.500
Personal Services	$13,451,231	$13,510,169
All Other	$2,396,226	$2,396,226
GENERAL FUND TOTAL	$15,847,457	$15,906,395

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$126,556	$126,556
FEDERAL EXPENDITURES FUND TOTAL	$126,556	$126,556

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	191.500	191.500
Personal Services	$11,887,603	$11,941,704
All Other	$2,001,927	$2,001,927
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,889,530	$13,943,631

Bureau of Family Independence - Regional 0453

Initiative: Continues 20 limited-period Customer Representative Associate II - Human Services positions originally established by financial order and provides funding for related All Other expenses. These positions will end on June 18, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$1,128,260	$1,163,120
All Other	$44,057	$45,419
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,172,317	$1,208,539

Bureau of Family Independence - Regional 0453

Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11
All Other	($90,429)	($93,443)
GENERAL FUND TOTAL	($90,429)	($93,443)

Bureau of Family Independence - Regional 0453

Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($54,424)	($55,256)
All Other	($5,333)	($5,333)
GENERAL FUND TOTAL	($59,757)	($60,589)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($136,181)	($130,413)
All Other	($10,665)	($10,665)
OTHER SPECIAL REVENUE FUNDS TOTAL	($146,846)	($141,078)

Bureau of Family Independence - Regional 0453

Initiative: Transfers positions and reallocates funding for 79 positions within the regional offices of the department. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	23.500	23.500
Personal Services	$1,166,523	$1,182,221
All Other	$127,990	$127,990
GENERAL FUND TOTAL	$1,294,513	$1,310,211

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	46.000	46.000
Personal Services	$2,294,090	$2,327,716
All Other	$245,314	$245,314
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,539,404	$2,573,030

Bureau of Family Independence - Regional 0453

Initiative: Eliminates funding in accounts that are no longer used.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($126,556)	($126,556)
FEDERAL EXPENDITURES FUND TOTAL	($126,556)	($126,556)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	($126,536)	($126,536)
OTHER SPECIAL REVENUE FUNDS TOTAL	($126,536)	($126,536)

Bureau of Family Independence - Regional 0453

Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11
All Other	($1,830)	($1,830)
GENERAL FUND TOTAL	($1,830)	($1,830)

Bureau of Family Independence - Regional 0453

Initiative: Provides funding for the reclassification of Family Independence Specialist positions and Community Care Worker positions in order to implement an arbitration award.

GENERAL FUND	2009-10	2010-11
Personal Services	$1,677,026	$297,794
GENERAL FUND TOTAL	$1,677,026	$297,794

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$1,619,393	$290,400
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,619,393	$290,400

BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	232.000	232.000
Personal Services	$16,240,356	$14,934,928
All Other	$2,426,624	$2,423,610
GENERAL FUND TOTAL	$18,666,980	$17,358,538

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$0	$0
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	235.500	235.500
Personal Services	$16,793,165	$15,592,527
All Other	$2,154,097	$2,155,459
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,947,262	$17,747,986

Bureau of Medical Services 0129

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	56.000	56.000
Personal Services	$5,717,324	$5,369,814
All Other	$26,695,090	$26,695,090
GENERAL FUND TOTAL	$32,412,414	$32,064,904

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	140.000	140.000
Personal Services	$10,314,799	$9,373,526
All Other	$62,708,489	$62,708,489
FEDERAL EXPENDITURES FUND TOTAL	$73,023,288	$72,082,015

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$2,083,716	$2,083,716
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,083,716	$2,083,716

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$142,539	$140,373
All Other	$798,731	$798,731
FEDERAL BLOCK GRANT FUND TOTAL	$941,270	$939,104

Bureau of Medical Services 0129

Initiative: Transfers funding from the Mental Health Services - Child Medicaid and Mental Health Services - Community Medicaid programs to the Bureau of Medical Services program to properly record administrative contracts.

GENERAL FUND	2009-10	2010-11
All Other	$507,313	$507,313
GENERAL FUND TOTAL	$507,313	$507,313

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$507,313	$507,313
FEDERAL EXPENDITURES FUND TOTAL	$507,313	$507,313

Bureau of Medical Services 0129

Initiative: Reallocates funding for one Social Services Manager I position from 100% Office of Elder Services Central Office program, General Fund to 37.5% Bureau of Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder Services Central Office program, General Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$35,510	$36,173
All Other	$2,001	$2,001
FEDERAL EXPENDITURES FUND TOTAL	$37,511	$38,174

Bureau of Medical Services 0129

Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services Central Office program from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% Office of Elder Services Central Office program, General Fund and offsets the General Fund Personal Services costs with a reduction in the All Other line category in the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($6,617)	($6,509)
All Other	($534)	($534)
FEDERAL EXPENDITURES FUND TOTAL	($7,151)	($7,043)

Bureau of Medical Services 0129

Initiative: Provides funding for the fiscal agent project.

GENERAL FUND	2009-10	2010-11
All Other	$3,000,000	($3,000,000)
GENERAL FUND TOTAL	$3,000,000	($3,000,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$5,364,701	($5,364,701)
FEDERAL EXPENDITURES FUND TOTAL	$5,364,701	($5,364,701)

Bureau of Medical Services 0129

Initiative: Reallocates funding for one Social Services Program Specialist I position from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($25,438)	($26,191)
All Other	($2,001)	($2,001)
FEDERAL EXPENDITURES FUND TOTAL	($27,439)	($28,192)

Bureau of Medical Services 0129

Initiative: Reallocates funding for one Health Services Supervisor position from 100% Office of Elder Services Central Office program, General Fund to 40% Office of Elder Services Central Office program, General Fund and 60% Bureau of Medical Services program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$54,728	$54,607
All Other	$3,200	$3,200
FEDERAL EXPENDITURES FUND TOTAL	$57,928	$57,807

Bureau of Medical Services 0129

Initiative: Transfers positions and reallocates position costs to provide for the operational needs of the Division of Licensing and Regulatory Services. Position actions in this and other initiatives affecting the division result in net savings to the General Fund. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($6,646)	($5,232)
All Other	($163)	($130)
FEDERAL EXPENDITURES FUND TOTAL	($6,809)	($5,362)

Bureau of Medical Services 0129

Initiative: Provides additional funding for Office of MaineCare Services contracted services.

GENERAL FUND	2009-10	2010-11
All Other	$264,077	$264,077
GENERAL FUND TOTAL	$264,077	$264,077

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$600,955	$600,955
FEDERAL EXPENDITURES FUND TOTAL	$600,955	$600,955

Bureau of Medical Services 0129

Initiative: Reallocates funding for one Public Service Manager II position and related All Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund, and transfers the Office of Elder Services Central Office program, General Fund savings to the Long Term Care - Human Services program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($40,230)	($39,400)
All Other	($2,001)	($2,001)
FEDERAL EXPENDITURES FUND TOTAL	($42,231)	($41,401)

Bureau of Medical Services 0129

Initiative: Continues one Family Independence Specialist Unit Supervisor position, 4 Family Independence Specialist positions, one Medical Support Specialist Claims position and one Management Analyst I position originally established by financial order and provides funding for associated All Other costs to support the payment error rate measurement initiative required by the Centers for Medicare and Medicaid Services and as part of the reorganization of the Office of MaineCare Services. Position costs are allocated 50% General Fund and 50% Federal Expenditures Fund.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$220,854	$226,723
All Other	$19,344	$19,344
GENERAL FUND TOTAL	$240,198	$246,067

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$220,816	$226,701
All Other	$19,345	$19,345
FEDERAL EXPENDITURES FUND TOTAL	$240,161	$246,046

Bureau of Medical Services 0129

Initiative: Continues one limited-period Office Associate II position until June 19, 2010 and continues one Supervisor Professional Claims Review position, 2 Staff Development Specialist IV positions and one Management Analyst I position and provides funding for associated All Other costs to be funded 50% General Fund and 50% Federal Expenditures Fund as part of the reorganization of the Office of MaineCare Services. These positions were previously authorized to continue in Public Law 2007, chapter 539.

GENERAL FUND	2009-10	2010-11
Personal Services	$64,019	$125,654
All Other	$13,816	$11,054
GENERAL FUND TOTAL	$77,835	$136,708

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$64,024	$125,662
All Other	$15,753	$14,455
FEDERAL EXPENDITURES FUND TOTAL	$79,777	$140,117

Bureau of Medical Services 0129

Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of Management and Budget program and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund in the Office of Management and Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	$176,433	$109,860
All Other	$23,998	$23,998
GENERAL FUND TOTAL	$200,431	$133,858

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($233,712)	($166,888)
All Other	($31,997)	($31,997)
FEDERAL EXPENDITURES FUND TOTAL	($265,709)	($198,885)

Bureau of Medical Services 0129

Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	($117,272)	($118,650)
GENERAL FUND TOTAL	($117,272)	($118,650)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($117,258)	($118,642)
FEDERAL EXPENDITURES FUND TOTAL	($117,258)	($118,642)

Bureau of Medical Services 0129

Initiative: Continues and reallocates the cost of 2 limited-period Comprehensive Health Planner II positions, one limited-period Public Service Coordinator I position and one limited-period Assistant Director Medicare/Medicaid Services position until June 19, 2010. Also continues and reallocates the cost of 10 Comprehensive Health Planner II positions and one Office Associate II position. These positions, related to the implementation of the fiscal agent and operation of the Office of MaineCare Services during and immediately following the implementation, were continued in Public Law 2007, chapter 539 and are part of the reorganization of the Office of MaineCare Services. General Fund position costs are offset by a reduction in the All Other line category. Position cost allocation details are on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	$125,946	$252,044
All Other	($125,946)	($252,044)
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$381,361	$618,095
All Other	$31,548	$59,278
FEDERAL EXPENDITURES FUND TOTAL	$412,909	$677,373

Bureau of Medical Services 0129

Initiative: Reallocates the General Fund portion of one Nursing Education Consultant position from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11
Personal Services	($42,716)	($41,921)
All Other	($2,666)	($2,666)
GENERAL FUND TOTAL	($45,382)	($44,587)

Bureau of Medical Services 0129

Initiative: Reallocates the General Fund portion of one part-time Office Associate II position and related All Other costs from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11
Personal Services	($10,949)	($11,144)
All Other	($2,666)	($2,666)
GENERAL FUND TOTAL	($13,615)	($13,810)

Bureau of Medical Services 0129

Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Social Services Program Manager position and one Office Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates the Other Special Revenue Funds share of position costs for these 4 positions and for one Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus Program. The position and related All Other costs are offset by a reduction in the Low-cost Drugs to Maine's Elderly program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$22	$9
FEDERAL EXPENDITURES FUND TOTAL	$22	$9

Bureau of Medical Services 0129

Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2010-11. These positions were previously continued in Public Law 2007, chapter 539. General Fund position costs are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's Elderly program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$0	$87,237
All Other	$0	$10,667
FEDERAL EXPENDITURES FUND TOTAL	$0	$97,904

Bureau of Medical Services 0129

Initiative: Continues one limited-period Management Analyst I position, 6 limited-period Office Associate II positions and one limited-period Office Assistant II position until June 19, 2010 and continues 2 Management Analyst II positions and 3 Office Associate II positions as part of the reorganization of the Office of MaineCare Services. Position costs are allocated 50% General Fund and 50% Federal Expenditures Fund. These positions were continued in Public Law 2007, chapter 539. General Fund position costs are offset by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11
Personal Services	$161,440	$166,534
All Other	($161,440)	($166,534)
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$161,445	$166,543
All Other	$25,553	$21,975
FEDERAL EXPENDITURES FUND TOTAL	$186,998	$188,518

Bureau of Medical Services 0129

Initiative: Reallocates the General Fund portion of 2 Office Associate II positions, one Paralegal position and one Nursing Education Consultant position from the Division of Licensing and Regulatory Services program to the Bureau of Medical Services program, 25% General Fund and 25% Federal Expenditures Fund. Also transfers one Office Associate II position from the General Fund to the Federal Expenditures Fund within the Division of Licensing and Regulatory Services program and allocates 50% of its costs to that program and fund, 25% to the Bureau of Medical Services program, General Fund and 25% to the Bureau of Medical Services program, Federal Expenditures Fund. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11
Personal Services	$75,057	$75,392
All Other	$31,120	$33,000
GENERAL FUND TOTAL	$106,177	$108,392

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$48,838	$48,485
All Other	$32,632	$34,206
FEDERAL EXPENDITURES FUND TOTAL	$81,470	$82,691

Bureau of Medical Services 0129

Initiative: Eliminates funding in accounts that are no longer used.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($374,274)	($374,274)
FEDERAL EXPENDITURES FUND TOTAL	($374,274)	($374,274)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	($614,799)	($614,799)
OTHER SPECIAL REVENUE FUNDS TOTAL	($614,799)	($614,799)

Bureau of Medical Services 0129

Initiative: Eliminates one Community Care Worker position, 2 Social Services Program Specialist I positions, one Health Services Consultant position and one Office Associate II position. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($66,957)	($68,205)
FEDERAL EXPENDITURES FUND TOTAL	($66,957)	($68,205)

Bureau of Medical Services 0129

Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part of the reorganization of the Office of MaineCare Services. Net All Other adjustments also include a reduction in information technology costs due to a redeployment of resources, a decrease in consulting services needed for staff augmentation and an increase for fiscal agent consulting costs.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	(19.000)
Personal Services	$0	($1,163,396)
All Other	$0	($288,121)
GENERAL FUND TOTAL	$0	($1,451,517)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	(35.000)
Personal Services	$0	($1,814,524)
All Other	$0	$8,004,204
FEDERAL EXPENDITURES FUND TOTAL	$0	$6,189,680

Bureau of Medical Services 0129

Initiative: Reallocates the cost of 37 positions between the General Fund and Federal Expenditures Fund as part of the reorganization of the Office of MaineCare Services.

GENERAL FUND	2009-10	2010-11
Personal Services	$0	$92,996
GENERAL FUND TOTAL	$0	$92,996

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$0	($47,059)
All Other	$0	($1,232)
FEDERAL EXPENDITURES FUND TOTAL	$0	($48,291)

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$0	($45,937)
All Other	$0	($1,143)
FEDERAL BLOCK GRANT FUND TOTAL	$0	($47,080)

Bureau of Medical Services 0129

Initiative: Reorganizes positions within the Office of MaineCare Services.

GENERAL FUND	2009-10	2010-11
Personal Services	$0	$9,000
GENERAL FUND TOTAL	$0	$9,000

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$0	($31,790)
FEDERAL EXPENDITURES FUND TOTAL	$0	($31,790)

Bureau of Medical Services 0129

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($2,080,677)	($1,440,439)
GENERAL FUND TOTAL	($2,080,677)	($1,440,439)

Bureau of Medical Services 0129

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($206)	($273)
GENERAL FUND TOTAL	($206)	($273)

Bureau of Medical Services 0129

Initiative: Continues one Public Service Manager II position and reallocates the cost of the position from 10% General Fund and 90% Federal Expenditures Fund to 25% General Fund and 75% Federal Expenditures Fund within the same program as part of the reorganization of the Office of MaineCare Services.

GENERAL FUND	2009-10	2010-11
Personal Services	$18,177	$24,311
GENERAL FUND TOTAL	$18,177	$24,311

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$21,620	$72,938
All Other	$538	$1,815
FEDERAL EXPENDITURES FUND TOTAL	$22,158	$74,753

Bureau of Medical Services 0129

Initiative: Provides funding for the reclassification of Family Independence Specialist positions and Community Care Worker positions in order to implement an arbitration award.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$39,258	$5,280
FEDERAL EXPENDITURES FUND TOTAL	$39,258	$5,280

Bureau of Medical Services 0129

Initiative: Reduces by 2.5% funding for Office of MaineCare Services administrative contracts.

GENERAL FUND	2009-10	2010-11
All Other	($450,000)	($450,000)
GENERAL FUND TOTAL	($450,000)	($450,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($450,000)	($450,000)
FEDERAL EXPENDITURES FUND TOTAL	($450,000)	($450,000)

Bureau of Medical Services 0129

Initiative: Provides funding for a statewide demonstration of an electronic health information exchange to provide the resources necessary to complete the statewide demonstration and allow the exchange to fully leverage public and private funds in order to achieve operational self-sufficiency.

GENERAL FUND	2009-10	2010-11
All Other	$1,000,000	$0
GENERAL FUND TOTAL	$1,000,000	$0

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$700,000	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$700,000	$0

BUREAU OF MEDICAL SERVICES 0129

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	63.000	44.000
Personal Services	$6,388,313	$5,117,217
All Other	$28,731,157	$21,951,133
GENERAL FUND TOTAL	$35,119,470	$27,068,350

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	165.000	130.000
Personal Services	$10,845,563	$8,490,816
All Other	$68,451,058	$65,761,033
FEDERAL EXPENDITURES FUND TOTAL	$79,296,621	$74,251,849

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$1,468,917	$1,468,917
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,468,917	$1,468,917

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$142,539	$94,436
All Other	$798,731	$797,588
FEDERAL BLOCK GRANT FUND TOTAL	$941,270	$892,024

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$700,000	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$700,000	$0

Cerebral Palsy Centers - Grants to 0107

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$18,900	$18,900
GENERAL FUND TOTAL	$18,900	$18,900

Cerebral Palsy Centers - Grants to 0107

Initiative: Eliminates funding provided for the administration of programs providing developmental services.

GENERAL FUND	2009-10	2010-11
All Other	($18,900)	($18,900)
GENERAL FUND TOTAL	($18,900)	($18,900)

CEREBRAL PALSY CENTERS - GRANTS TO 0107

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

Child Care Food Program 0454

Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$291,284	$289,302
All Other	$15,396,199	$15,396,199
FEDERAL EXPENDITURES FUND TOTAL	$15,687,483	$15,685,501

CHILD CARE FOOD PROGRAM 0454

PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$291,284	$289,302
All Other	$15,396,199	$15,396,199
FEDERAL EXPENDITURES FUND TOTAL	$15,687,483	$15,685,501

Child Care Services 0563

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$300,000	$300,000
GENERAL FUND TOTAL	$300,000	$300,000

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$394,131	$390,206
All Other	$15,441,563	$15,441,563
FEDERAL BLOCK GRANT FUND TOTAL	$15,835,694	$15,831,769

Child Care Services 0563

Initiative: Continues one limited-period Social Services Program Specialist II position and 4 limited-period Financial Resources Specialist positions originally established by financial order and provides funding for associated All Other costs. These positions will end on June 18, 2011.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$306,574	$314,763
All Other	$27,635	$27,635
FEDERAL BLOCK GRANT FUND TOTAL	$334,209	$342,398

Child Care Services 0563

Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$403,805	$403,805
FEDERAL BLOCK GRANT FUND TOTAL	$403,805	$403,805

CHILD CARE SERVICES 0563

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$300,000	$300,000
GENERAL FUND TOTAL	$300,000	$300,000

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$700,705	$704,969
All Other	$15,873,003	$15,873,003
FEDERAL BLOCK GRANT FUND TOTAL	$16,573,708	$16,577,972

Child Support 0100

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	31.500	31.500
Personal Services	$2,225,920	$2,232,724
All Other	$1,600,771	$1,600,771
GENERAL FUND TOTAL	$3,826,691	$3,833,495

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	194.000	194.000
Personal Services	$12,712,331	$12,733,460
All Other	$5,893,845	$5,893,845
FEDERAL EXPENDITURES FUND TOTAL	$18,606,176	$18,627,305

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$446,506	$446,506
OTHER SPECIAL REVENUE FUNDS TOTAL	$446,506	$446,506

Child Support 0100

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$61,903	$61,903
FEDERAL EXPENDITURES FUND TOTAL	$61,903	$61,903

Child Support 0100

Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	($13,236)	($14,905)
All Other	($1,760)	($1,760)
GENERAL FUND TOTAL	($14,996)	($16,665)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($26,511)	($29,852)
All Other	($3,574)	($3,574)
FEDERAL EXPENDITURES FUND TOTAL	($30,085)	($33,426)

Child Support 0100

Initiative: Reallocates the cost of 125 positions from 100% Federal Expenditures Fund to 66.7% Federal Expenditures Fund and 33.3% Other Special Revenue Funds within the Child Support program. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($2,748,779)	($2,751,045)
All Other	($219,983)	($219,983)
FEDERAL EXPENDITURES FUND TOTAL	($2,968,762)	($2,971,028)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$2,748,779	$2,751,045
All Other	$219,983	$219,983
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,968,762	$2,971,028

Child Support 0100

Initiative: Provides funding for program operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$5,000,000	$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,000,000	$5,000,000

Child Support 0100

Initiative: Eliminates funding in accounts that are no longer used.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($419,160)	($419,160)
FEDERAL EXPENDITURES FUND TOTAL	($419,160)	($419,160)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	($419,145)	($419,145)
OTHER SPECIAL REVENUE FUNDS TOTAL	($419,145)	($419,145)

Child Support 0100

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($7)	($9)
GENERAL FUND TOTAL	($7)	($9)

CHILD SUPPORT 0100

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	31.500	31.500
Personal Services	$2,212,684	$2,217,819
All Other	$1,599,004	$1,599,002
GENERAL FUND TOTAL	$3,811,688	$3,816,821

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	193.000	193.000
Personal Services	$9,937,041	$9,952,563
All Other	$5,313,031	$5,313,031
FEDERAL EXPENDITURES FUND TOTAL	$15,250,072	$15,265,594

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$2,748,779	$2,751,045
All Other	$5,247,344	$5,247,344
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,996,123	$7,998,389

Community Family Planning 0466

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$225,322	$225,322
GENERAL FUND TOTAL	$225,322	$225,322

COMMUNITY FAMILY PLANNING 0466

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$225,322	$225,322
GENERAL FUND TOTAL	$225,322	$225,322

Community Services Block Grant 0716

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$4,856,818	$4,856,818
FEDERAL BLOCK GRANT FUND TOTAL	$4,856,818	$4,856,818

COMMUNITY SERVICES BLOCK GRANT 0716

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$4,856,818	$4,856,818
FEDERAL BLOCK GRANT FUND TOTAL	$4,856,818	$4,856,818

Comprehensive Cancer Screening, Detection and Prevention Fund Z054

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION FUND Z054

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

Cystic Fibrosis - Treatment of 0167

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$5,323	$5,323
GENERAL FUND TOTAL	$5,323	$5,323

Cystic Fibrosis - Treatment of 0167

Initiative: Eliminates funding provided for program administrative costs.

GENERAL FUND	2009-10	2010-11
All Other	($5,323)	($5,323)
GENERAL FUND TOTAL	($5,323)	($5,323)

CYSTIC FIBROSIS - TREATMENT OF 0167

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

Dental Disease Prevention 0486

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$160,124	$159,218
All Other	$34,660	$34,660
FEDERAL BLOCK GRANT FUND TOTAL	$194,784	$193,878

DENTAL DISEASE PREVENTION 0486

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$160,124	$159,218
All Other	$34,660	$34,660
FEDERAL BLOCK GRANT FUND TOTAL	$194,784	$193,878

Disability Determination - Division of 0208

Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	67.500	67.500
Personal Services	$4,710,415	$4,719,740
All Other	$3,654,260	$3,654,260
FEDERAL EXPENDITURES FUND TOTAL	$8,364,675	$8,374,000

Disability Determination - Division of 0208

Initiative: Provides funding for increased case processing and medical consultation costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$500,000	$500,000
FEDERAL EXPENDITURES FUND TOTAL	$500,000	$500,000

Disability Determination - Division of 0208

Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical Support Specialist Translator position and one Office Assistant II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(2.500)	(2.500)
Personal Services	($146,645)	($150,781)
All Other	($3,649)	($3,751)
FEDERAL EXPENDITURES FUND TOTAL	($150,294)	($154,532)

DISABILITY DETERMINATION - DIVISION OF 0208

PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	65.000	65.000
Personal Services	$4,563,770	$4,568,959
All Other	$4,150,611	$4,150,509
FEDERAL EXPENDITURES FUND TOTAL	$8,714,381	$8,719,468

Division of Administrative Hearings Z038

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$146,319	$143,807
All Other	$20,648	$20,648
GENERAL FUND TOTAL	$166,967	$164,455

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$820,305	$811,393
All Other	$249,167	$249,167
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,069,472	$1,060,560

DIVISION OF ADMINISTRATIVE HEARINGS Z038

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$146,319	$143,807
All Other	$20,648	$20,648
GENERAL FUND TOTAL	$166,967	$164,455

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$820,305	$811,393
All Other	$249,167	$249,167
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,069,472	$1,060,560

Division of Data, Research and Vital Statistics Z037

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	6.000	6.000
Personal Services	$491,761	$483,085
All Other	$31,939	$31,939
GENERAL FUND TOTAL	$523,700	$515,024

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$227,308	$223,622
All Other	$1,745,500	$1,745,500
FEDERAL EXPENDITURES FUND TOTAL	$1,972,808	$1,969,122

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$619,054	$625,888
All Other	$128,103	$128,103
OTHER SPECIAL REVENUE FUNDS TOTAL	$747,157	$753,991

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$75,707	$74,378
All Other	$8,387	$8,387
FEDERAL BLOCK GRANT FUND TOTAL	$84,094	$82,765

Division of Data, Research and Vital Statistics Z037

Initiative: Provides funding for program operating expenses.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$276,000	$276,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$276,000	$276,000

Division of Data, Research and Vital Statistics Z037

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$2,248,770	$1,320,802
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,248,770	$1,320,802

Division of Data, Research and Vital Statistics Z037

Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($227,308)	($223,622)
FEDERAL EXPENDITURES FUND TOTAL	($227,308)	($223,622)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$227,308	$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL	$227,308	$223,622

Division of Data, Research and Vital Statistics Z037

Initiative: Transfers one Planning and Research Assistant position from the Division of Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau of Health program, Federal Expenditures Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($54,209)	($55,600)
All Other	($5,333)	($5,333)
OTHER SPECIAL REVENUE FUNDS TOTAL	($59,542)	($60,933)

Division of Data, Research and Vital Statistics Z037

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$276,520	$752,534
GENERAL FUND TOTAL	$276,520	$752,534

DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	6.000	6.000
Personal Services	$491,761	$483,085
All Other	$308,459	$784,473
GENERAL FUND TOTAL	$800,220	$1,267,558

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$1,745,500	$1,745,500
FEDERAL EXPENDITURES FUND TOTAL	$1,745,500	$1,745,500

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	12.000	12.000
Personal Services	$792,153	$793,910
All Other	$2,647,540	$1,719,572
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,439,693	$2,513,482

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$75,707	$74,378
All Other	$8,387	$8,387
FEDERAL BLOCK GRANT FUND TOTAL	$84,094	$82,765

Division of Licensing and Regulatory Services Z036

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	35.000	35.000
Personal Services	$3,383,055	$3,361,979
All Other	$363,010	$363,010
GENERAL FUND TOTAL	$3,746,065	$3,724,989

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	57.000	57.000
Personal Services	$3,110,729	$3,102,270
All Other	$480,453	$480,453
FEDERAL EXPENDITURES FUND TOTAL	$3,591,182	$3,582,723

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$209,644	$207,002
All Other	$94,303	$94,303
OTHER SPECIAL REVENUE FUNDS TOTAL	$303,947	$301,305

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$778,054	$770,007
All Other	$71,258	$71,258
FEDERAL BLOCK GRANT FUND TOTAL	$849,312	$841,265

Division of Licensing and Regulatory Services Z036

Initiative: Transfers positions and reallocates position costs to provide for the operational needs of the Division of Licensing and Regulatory Services. Position actions in this and other initiatives affecting the division result in net savings to the General Fund. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$195,488	$192,726
All Other	$4,150	$4,150
GENERAL FUND TOTAL	$199,638	$196,876

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($230,733)	($228,946)
All Other	($5,950)	($5,929)
FEDERAL EXPENDITURES FUND TOTAL	($236,683)	($234,875)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$48,572	$47,620
OTHER SPECIAL REVENUE FUNDS TOTAL	$48,572	$47,620

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	($6,681)	($6,168)
All Other	($3,002)	($3,002)
FEDERAL BLOCK GRANT FUND TOTAL	($9,683)	($9,170)

Division of Licensing and Regulatory Services Z036

Initiative: Provides funding for program operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500,000	$500,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$500,000

Division of Licensing and Regulatory Services Z036

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$4,476	$4,476
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,476	$4,476

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$5,463	$5,463
FEDERAL BLOCK GRANT FUND TOTAL	$5,463	$5,463

Division of Licensing and Regulatory Services Z036

Initiative: Reallocates the General Fund portion of 2 Office Associate II positions, one Paralegal position and one Nursing Education Consultant position from the Division of Licensing and Regulatory Services program to the Bureau of Medical Services program, 25% General Fund and 25% Federal Expenditures Fund. Also transfers one Office Associate II position from the General Fund to the Federal Expenditures Fund within the Division of Licensing and Regulatory Services program and allocates 50% of its costs to that program and fund, 25% to the Bureau of Medical Services program, General Fund and 25% to the Bureau of Medical Services program, Federal Expenditures Fund. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($150,096)	($150,763)
All Other	($74,240)	($78,000)
GENERAL FUND TOTAL	($224,336)	($228,763)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$26,201	$26,886
All Other	$12,652	$12,669
FEDERAL EXPENDITURES FUND TOTAL	$38,853	$39,555

Division of Licensing and Regulatory Services Z036

Initiative: Reallocates funding for 12 positions within the Division of Licensing and Regulatory Services programs by decreasing the General Fund share of the cost of each position and increasing the federal share of the cost of each position by 10%. Position actions in this and other initiatives affecting the division result in net savings to the General Fund. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	($94,708)	($94,282)
All Other	($4,446)	($4,446)
GENERAL FUND TOTAL	($99,154)	($98,728)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$94,708	$94,282
All Other	$2,356	$2,345
FEDERAL EXPENDITURES FUND TOTAL	$97,064	$96,627

Division of Licensing and Regulatory Services Z036

Initiative: Reallocates the General Fund cost of an Office Associate II position to the Federal Expenditures Fund within the Division of Licensing and Regulatory Services program. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11
Personal Services	($23,882)	($24,542)
All Other	($1,853)	($1,853)
GENERAL FUND TOTAL	($25,735)	($26,395)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$23,882	$24,542
All Other	$594	$611
FEDERAL EXPENDITURES FUND TOTAL	$24,476	$25,153

Division of Licensing and Regulatory Services Z036

Initiative: Eliminates one Community Care Worker position, 2 Social Services Program Specialist I positions, one Health Services Consultant position and one Office Associate II position. Position actions in this and other initiatives affecting the division result in net savings to the General Fund.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)
Personal Services	($235,579)	($234,389)
All Other	($22,230)	($22,230)
GENERAL FUND TOTAL	($257,809)	($256,619)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	($40,395)	($39,994)
FEDERAL EXPENDITURES FUND TOTAL	($40,395)	($39,994)

Division of Licensing and Regulatory Services Z036

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($30,226)	($29,423)
GENERAL FUND TOTAL	($30,226)	($29,423)

Division of Licensing and Regulatory Services Z036

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($115)	($153)
GENERAL FUND TOTAL	($115)	($153)

Division of Licensing and Regulatory Services Z036

Initiative: Provides funding necessary for program operations.

GENERAL FUND	2009-10	2010-11
All Other	$40,000	$40,000
GENERAL FUND TOTAL	$40,000	$40,000

Division of Licensing and Regulatory Services Z036

Initiative: Provides funding for the reclassification of Family Independence Specialist positions and Community Care Worker positions in order to implement an arbitration award.

GENERAL FUND	2009-10	2010-11
Personal Services	$14,019	$2,063
GENERAL FUND TOTAL	$14,019	$2,063

DIVISION OF LICENSING AND REGULATORY SERVICES Z036

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	31.000	31.000
Personal Services	$3,088,297	$3,052,792
All Other	$274,050	$271,055
GENERAL FUND TOTAL	$3,362,347	$3,323,847

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	56.000	56.000
Personal Services	$2,984,392	$2,979,040
All Other	$490,105	$490,149
FEDERAL EXPENDITURES FUND TOTAL	$3,474,497	$3,469,189

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$209,644	$207,002
All Other	$647,351	$646,399
OTHER SPECIAL REVENUE FUNDS TOTAL	$856,995	$853,401

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$771,373	$763,839
All Other	$73,719	$73,719
FEDERAL BLOCK GRANT FUND TOTAL	$845,092	$837,558

Division of Purchased Services Z035

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	26.000	26.000
Personal Services	$2,185,839	$2,180,314
All Other	$141,984	$141,984
GENERAL FUND TOTAL	$2,327,823	$2,322,298

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$267,550	$268,335
All Other	$75,964	$75,964
FEDERAL BLOCK GRANT FUND TOTAL	$343,514	$344,299

Division of Purchased Services Z035

Initiative: Transfers one Management Analyst II position and 3 Public Service Coordinator I positions and related All Other costs from the Multicultural Services, Rate Setting and Quality Improvement program to the Division of Purchased Services program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$377,594	$370,454
All Other	$29,332	$29,332
GENERAL FUND TOTAL	$406,926	$399,786

Division of Purchased Services Z035

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$178,648	$150,177
GENERAL FUND TOTAL	$178,648	$150,177

DIVISION OF PURCHASED SERVICES Z035

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	30.000	30.000
Personal Services	$2,563,433	$2,550,768
All Other	$349,964	$321,493
GENERAL FUND TOTAL	$2,913,397	$2,872,261

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$267,550	$268,335
All Other	$75,964	$75,964
FEDERAL BLOCK GRANT FUND TOTAL	$343,514	$344,299

Drinking Water Enforcement 0728

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$382,098	$381,833
All Other	$578,060	$578,060
OTHER SPECIAL REVENUE FUNDS TOTAL	$960,158	$959,893

Drinking Water Enforcement 0728

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$29,321	$11,257
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,321	$11,257

DRINKING WATER ENFORCEMENT 0728

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$382,098	$381,833
All Other	$607,381	$589,317
OTHER SPECIAL REVENUE FUNDS TOTAL	$989,479	$971,150

FHM - Bone Marrow Screening 0962

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$93,712	$93,712
FUND FOR A HEALTHY MAINE TOTAL	$93,712	$93,712

FHM - Bone Marrow Screening 0962

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($4,152)	($8,772)
FUND FOR A HEALTHY MAINE TOTAL	($4,152)	($8,772)

FHM - BONE MARROW SCREENING 0962

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$89,560	$84,940
FUND FOR A HEALTHY MAINE TOTAL	$89,560	$84,940

FHM - Bureau of Family Independence - Central 0954

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$56,606	$58,195
All Other	$7,846	$7,846
FUND FOR A HEALTHY MAINE TOTAL	$64,452	$66,041

FHM - Bureau of Family Independence - Central 0954

Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($56,606)	($58,195)
All Other	($7,546)	($7,846)
FUND FOR A HEALTHY MAINE TOTAL	($64,152)	($66,041)

FHM - Bureau of Family Independence - Central 0954

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($19)	$0
FUND FOR A HEALTHY MAINE TOTAL	($19)	$0

FHM - BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0954

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$281	$0
FUND FOR A HEALTHY MAINE TOTAL	$281	$0

FHM - Bureau of Health 0953

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$319,202	$319,447
All Other	$24,011,942	$24,011,942
FUND FOR A HEALTHY MAINE TOTAL	$24,331,144	$24,331,389

FHM - Bureau of Health 0953

Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health Planner II positions from the Federal Expenditures Fund in the Bureau of Health program to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 25% of the cost of one Office Associate II position from the Bureau of Health program, Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special Revenue Funds. Position costs in the FHM - Bureau of Health program are offset through a reduction in the All Other line category.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$284,561	$280,108
All Other	($284,561)	($280,108)
FUND FOR A HEALTHY MAINE TOTAL	$0	$0

FHM - Bureau of Health 0953

Initiative: Reorganizes one Comprehensive Health Planner II position to a Health Program Manager position and transfers the position from the FHM - Bureau of Health program to the Federal Expenditures Fund in the Bureau of Health program.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($86,258)	($84,647)
All Other	$86,258	$84,647
FUND FOR A HEALTHY MAINE TOTAL	$0	$0

FHM - Bureau of Health 0953

Initiative: Reorganizes one Planning and Research Associate I position to a Planning and Research Associate II position and reallocates 16% of the position costs from the Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of Health program, Other Special Revenue Funds to be funded through a reduction in the All Other line category.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
Personal Services	$12,237	$12,031
All Other	($12,237)	($12,031)
FUND FOR A HEALTHY MAINE TOTAL	$0	$0

FHM - Bureau of Health 0953

Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction program to the FHM - Bureau of Health program to be funded through a reduction in the All Other line category.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$73,427	$72,811
All Other	($73,427)	($72,811)
FUND FOR A HEALTHY MAINE TOTAL	$0	$0

FHM - Bureau of Health 0953

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$6,222	$6,222
FUND FOR A HEALTHY MAINE TOTAL	$6,222	$6,222

FHM - Bureau of Health 0953

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$235	$171
FUND FOR A HEALTHY MAINE TOTAL	$235	$171

FHM - Bureau of Health 0953

Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
Personal Services	$141,769	$142,668
All Other	($141,769)	($142,668)
FUND FOR A HEALTHY MAINE TOTAL	$0	$0

FHM - Bureau of Health 0953

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($1,045,361)	($2,208,886)
FUND FOR A HEALTHY MAINE TOTAL	($1,045,361)	($2,208,886)

FHM - BUREAU OF HEALTH 0953

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$744,938	$742,418
All Other	$22,547,302	$21,386,478
FUND FOR A HEALTHY MAINE TOTAL	$23,292,240	$22,128,896

FHM - Bureau of Medical Services 0955

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$87,047	$86,073
All Other	$56,837	$56,837
FUND FOR A HEALTHY MAINE TOTAL	$143,884	$142,910

FHM - Bureau of Medical Services 0955

Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part of the reorganization of the Office of MaineCare Services. Net All Other adjustments also include a reduction in information technology costs due to a redeployment of resources, a decrease in consulting services needed for staff augmentation and an increase for fiscal agent consulting costs.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($86,073)
All Other	$0	($55,638)
FUND FOR A HEALTHY MAINE TOTAL	$0	($141,711)

FHM - Bureau of Medical Services 0955

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($3,598)	($134)
FUND FOR A HEALTHY MAINE TOTAL	($3,598)	($134)

FHM - BUREAU OF MEDICAL SERVICES 0955

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	0.000
Personal Services	$87,047	$0
All Other	$53,239	$1,065
FUND FOR A HEALTHY MAINE TOTAL	$140,286	$1,065

FHM - Donated Dental 0958

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$42,562	$42,562
FUND FOR A HEALTHY MAINE TOTAL	$42,562	$42,562

FHM - Donated Dental 0958

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($1,885)	($3,952)
FUND FOR A HEALTHY MAINE TOTAL	($1,885)	($3,952)

FHM - DONATED DENTAL 0958

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$40,677	$38,610
FUND FOR A HEALTHY MAINE TOTAL	$40,677	$38,610

FHM - Drugs for the Elderly and Disabled Z015

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$13,912,727	$13,912,727
FUND FOR A HEALTHY MAINE TOTAL	$13,912,727	$13,912,727

FHM - Drugs for the Elderly and Disabled Z015

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($880,835)	($1,559,777)
FUND FOR A HEALTHY MAINE TOTAL	($880,835)	($1,559,777)

FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$13,031,892	$12,352,950
FUND FOR A HEALTHY MAINE TOTAL	$13,031,892	$12,352,950

FHM - Family Planning 0956

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$468,962	$468,962
FUND FOR A HEALTHY MAINE TOTAL	$468,962	$468,962

FHM - Family Planning 0956

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($20,779)	($43,901)
FUND FOR A HEALTHY MAINE TOTAL	($20,779)	($43,901)

FHM - FAMILY PLANNING 0956

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$448,183	$425,061
FUND FOR A HEALTHY MAINE TOTAL	$448,183	$425,061

FHM - Head Start 0959

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$1,582,460	$1,582,460
FUND FOR A HEALTHY MAINE TOTAL	$1,582,460	$1,582,460

FHM - Head Start 0959

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($70,117)	($148,141)
FUND FOR A HEALTHY MAINE TOTAL	($70,117)	($148,141)

FHM - HEAD START 0959

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$1,512,343	$1,434,319
FUND FOR A HEALTHY MAINE TOTAL	$1,512,343	$1,434,319

FHM - Immunization Z048

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$1,258,000	$1,258,000
FUND FOR A HEALTHY MAINE TOTAL	$1,258,000	$1,258,000

FHM - Immunization Z048

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($56,316)	($118,330)
FUND FOR A HEALTHY MAINE TOTAL	($56,316)	($118,330)

FHM - IMMUNIZATION Z048

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$1,201,684	$1,139,670
FUND FOR A HEALTHY MAINE TOTAL	$1,201,684	$1,139,670

FHM - Medical Care 0960

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$8,776,069	$8,776,069
FUND FOR A HEALTHY MAINE TOTAL	$8,776,069	$8,776,069

FHM - Medical Care 0960

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 Federal Medical Assistance Percentage (FMAP).

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($129,748)	($156,245)
FUND FOR A HEALTHY MAINE TOTAL	($129,748)	($156,245)

FHM - Medical Care 0960

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($322,928)	($757,732)
FUND FOR A HEALTHY MAINE TOTAL	($322,928)	($757,732)

FHM - Medical Care 0960

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($2,322,280)	($1,176,238)
FUND FOR A HEALTHY MAINE TOTAL	($2,322,280)	($1,176,238)

FHM - MEDICAL CARE 0960

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$6,001,113	$6,685,854
FUND FOR A HEALTHY MAINE TOTAL	$6,001,113	$6,685,854

FHM - Purchased Social Services 0961

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$4,605,435	$4,605,435
FUND FOR A HEALTHY MAINE TOTAL	$4,605,435	$4,605,435

FHM - Purchased Social Services 0961

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($204,060)	($431,134)
FUND FOR A HEALTHY MAINE TOTAL	($204,060)	($431,134)

FHM - PURCHASED SOCIAL SERVICES 0961

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$4,401,375	$4,174,301
FUND FOR A HEALTHY MAINE TOTAL	$4,401,375	$4,174,301

FHM - Service Center 0957

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$719,569	$714,039
All Other	$46,349	$46,349
FUND FOR A HEALTHY MAINE TOTAL	$765,918	$760,388

FHM - Service Center 0957

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	$17,571	$17,571
FUND FOR A HEALTHY MAINE TOTAL	$17,571	$17,571

FHM - Service Center 0957

Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11
All Other	($2,848)	($5,960)
FUND FOR A HEALTHY MAINE TOTAL	($2,848)	($5,960)

FHM - SERVICE CENTER 0957

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$719,569	$714,039
All Other	$61,072	$57,960
FUND FOR A HEALTHY MAINE TOTAL	$780,641	$771,999

Food Stamps Administration Z019

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$2,179,314	$2,179,314
GENERAL FUND TOTAL	$2,179,314	$2,179,314

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$3,309,377	$3,309,377
FEDERAL EXPENDITURES FUND TOTAL	$3,309,377	$3,309,377

Food Stamps Administration Z019

Initiative: Provides funding to automate and streamline the direct certification process.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$50,004	$50,004
FEDERAL EXPENDITURES FUND TOTAL	$50,004	$50,004

Food Stamps Administration Z019

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($14)	($19)
GENERAL FUND TOTAL	($14)	($19)

FOOD STAMPS ADMINISTRATION Z019

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$2,179,300	$2,179,295
GENERAL FUND TOTAL	$2,179,300	$2,179,295

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$3,359,381	$3,359,381
FEDERAL EXPENDITURES FUND TOTAL	$3,359,381	$3,359,381

General Assistance - Reimbursement to Cities and Towns 0130

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$5,974,622	$5,974,622
GENERAL FUND TOTAL	$5,974,622	$5,974,622

GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$5,974,622	$5,974,622
GENERAL FUND TOTAL	$5,974,622	$5,974,622

Head Start 0545

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$2,448,875	$2,448,875
GENERAL FUND TOTAL	$2,448,875	$2,448,875

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$109,152	$109,152
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152

HEAD START 0545

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$2,448,875	$2,448,875
GENERAL FUND TOTAL	$2,448,875	$2,448,875

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$109,152	$109,152
FEDERAL EXPENDITURES FUND TOTAL	$109,152	$109,152

Health - Bureau of 0143

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	76.500	76.500
Personal Services	$6,371,735	$6,320,474
All Other	$2,096,662	$2,096,662
GENERAL FUND TOTAL	$8,468,397	$8,417,136

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	146.500	146.500
Personal Services	$11,364,634	$11,380,862
All Other	$55,382,604	$55,382,604
FEDERAL EXPENDITURES FUND TOTAL	$66,747,238	$66,763,466

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	78.000	78.000
POSITIONS - FTE COUNT	1.500	1.500
Personal Services	$5,996,076	$5,961,177
All Other	$5,320,220	$5,320,220
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,316,296	$11,281,397

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$251,949	$254,364
All Other	$94,660	$94,660
FEDERAL BLOCK GRANT FUND TOTAL	$346,609	$349,024

Health - Bureau of 0143

Initiative: Reorganizes one Supervisor of Public Health Sanitation position to a Public Service Coordinator I position and one Senior Health Program Manager position to a Public Service Coordinator II position and transfers the positions from the General Fund to Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($152,622)	($156,297)
GENERAL FUND TOTAL	($152,622)	($156,297)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$182,468	$186,748
All Other	$10,665	$10,665
OTHER SPECIAL REVENUE FUNDS TOTAL	$193,133	$197,413

Health - Bureau of 0143

Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health Planner II positions from the Federal Expenditures Fund in the Bureau of Health program to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 25% of the cost of one Office Associate II position from the Bureau of Health program, Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special Revenue Funds. Position costs in the FHM - Bureau of Health program are offset through a reduction in the All Other line category.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($284,561)	($280,108)
All Other	$274,999	$274,999
FEDERAL EXPENDITURES FUND TOTAL	($9,562)	($5,109)

Health - Bureau of 0143

Initiative: Reorganizes one Comprehensive Health Planner II position to a Health Program Manager position and transfers the position from the FHM - Bureau of Health program to the Federal Expenditures Fund in the Bureau of Health program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$91,422	$89,671
All Other	$3,570	$3,502
FEDERAL EXPENDITURES FUND TOTAL	$94,992	$93,173

Health - Bureau of 0143

Initiative: Provides funding for increased operational costs for issuing licenses and maintaining a database of annual retail tobacco sales.

GENERAL FUND	2009-10	2010-11
All Other	$30,746	$30,746
GENERAL FUND TOTAL	$30,746	$30,746

Health - Bureau of 0143

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

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$3,957	$3,998
All Other	$98	$99
FEDERAL EXPENDITURES FUND TOTAL	$4,055	$4,097

Health - Bureau of 0143

Initiative: Reorganizes one Health Program Manager position to a Public Service Manager I position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$8,075	$7,788
All Other	$226	$220
FEDERAL EXPENDITURES FUND TOTAL	$8,301	$8,008

Health - Bureau of 0143

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

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$18,149	$17,653
All Other	$709	$689
FEDERAL EXPENDITURES FUND TOTAL	$18,858	$18,342

Health - Bureau of 0143

Initiative: Reorganizes one Health Program Manager position to a Director of Special Projects position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$5,877	$5,819
All Other	$146	$145
FEDERAL EXPENDITURES FUND TOTAL	$6,023	$5,964

Health - Bureau of 0143

Initiative: Reorganizes one Staff Accountant position to a Senior Staff Accountant position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$6,962	$6,998
All Other	$272	$273
FEDERAL EXPENDITURES FUND TOTAL	$7,234	$7,271

Health - Bureau of 0143

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

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$5,474	$5,600
All Other	$214	$219
FEDERAL EXPENDITURES FUND TOTAL	$5,688	$5,819

Health - Bureau of 0143

Initiative: Reorganizes one Chemist I position to a Management Analyst II position and transfers it from the Bureau of Health program, Other Special Revenue Funds to the Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of Health program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$39,372	$40,400
All Other	$4,308	$4,348
FEDERAL EXPENDITURES FUND TOTAL	$43,680	$44,748

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($70,714)	($72,227)
All Other	($8,303)	($8,362)
OTHER SPECIAL REVENUE FUNDS TOTAL	($79,017)	($80,589)

Health - Bureau of 0143

Initiative: Provides funding to cover information technology, travel and other operating costs to be funded by an increase in Radiation Control program fees.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$38,298	$61,859
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,298	$61,859

Health - Bureau of 0143

Initiative: Reorganizes one Health Program Manager position to a Senior Health Program Manager position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$5,726	$5,569
All Other	$143	$139
FEDERAL EXPENDITURES FUND TOTAL	$5,869	$5,708

Health - Bureau of 0143

Initiative: Reorganizes one Public Health Program Educator III position to a Health Program Manager position and transfers it from the Federal Block Grant Fund to the Federal Expenditures Fund within the same program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$81,804	$84,070
All Other	$2,751	$2,827
FEDERAL EXPENDITURES FUND TOTAL	$84,555	$86,897

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($70,460)	($72,402)
All Other	($2,751)	($2,827)
FEDERAL BLOCK GRANT FUND TOTAL	($73,211)	($75,229)

Health - Bureau of 0143

Initiative: Transfers one Senior Health Program Manager position from the Bureau of Health program, Federal Expenditures Fund to the Risk Reduction program, Federal Block Grant Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($101,563)	($100,019)
All Other	($2,527)	($2,489)
FEDERAL EXPENDITURES FUND TOTAL	($104,090)	($102,508)

Health - Bureau of 0143

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$289,354	$193,617
FEDERAL EXPENDITURES FUND TOTAL	$289,354	$193,617

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$2,500	$2,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,500	$2,500

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$6,727	$6,727
FEDERAL BLOCK GRANT FUND TOTAL	$6,727	$6,727

Health - Bureau of 0143

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$2,701,070	$1,835,476
FEDERAL EXPENDITURES FUND TOTAL	$2,701,070	$1,835,476

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$123,911	$47,895
OTHER SPECIAL REVENUE FUNDS TOTAL	$123,911	$47,895

Health - Bureau of 0143

Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	($73,071)	($71,634)
GENERAL FUND TOTAL	($73,071)	($71,634)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$148,328	$146,114
All Other	$5,142	$5,067
FEDERAL EXPENDITURES FUND TOTAL	$153,470	$151,181

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($90,967)	($89,245)
OTHER SPECIAL REVENUE FUNDS TOTAL	($90,967)	($89,245)

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$25,390	$25,002
FEDERAL BLOCK GRANT FUND TOTAL	$25,390	$25,002

Health - Bureau of 0143

Initiative: Provides funding for program operating expenses to be funded by an increase in laboratory certification fees.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$65,000	$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,000	$90,000

Health - Bureau of 0143

Initiative: Provides funding for increased operating costs of the newborn bloodspot screening program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$1,470,000	$1,470,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,470,000	$1,470,000

Health - Bureau of 0143

Initiative: Provides funding for inspection and licensing costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$4,103	$6,589
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,103	$6,589

Health - Bureau of 0143

Initiative: Transfers one Planning and Research Assistant position from the Division of Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau of Health program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$54,209	$55,600
All Other	$5,333	$5,333
FEDERAL EXPENDITURES FUND TOTAL	$59,542	$60,933

Health - Bureau of 0143

Initiative: Provides funding for a new grant received from the Robert Wood Johnson Foundation to improve public health's ability to detect and respond to emerging threats.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$100,000	$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000

Health - Bureau of 0143

Initiative: Provides funding to more accurately reflect anticipated resources available for the Lead Poisoning Prevention Fund program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$830,000	$830,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$830,000	$830,000

Health - Bureau of 0143

Initiative: Reorganizes 2 Sanitarian II positions to Management Analyst II positions.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$7,622	$12,848
All Other	$190	$320
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,812	$13,168

Health - Bureau of 0143

Initiative: Reorganizes one Procurement and Contracting Specialist position to a Planning and Research Associate I position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$2,845	$4,774
All Other	$71	$119
FEDERAL EXPENDITURES FUND TOTAL	$2,916	$4,893

Health - Bureau of 0143

Initiative: Reduces funding for the school oral health program, recognizing additional funds will be available in the community for these purposes under the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($50,000)	($50,000)
GENERAL FUND TOTAL	($50,000)	($50,000)

Health - Bureau of 0143

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$20,390	$18,834
GENERAL FUND TOTAL	$20,390	$18,834

Health - Bureau of 0143

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($820)	($1,085)
GENERAL FUND TOTAL	($820)	($1,085)

Health - Bureau of 0143

Initiative: Provides funding for childhood vaccines.

GENERAL FUND	2009-10	2010-11
All Other	$1,500,000	$2,000,000
GENERAL FUND TOTAL	$1,500,000	$2,000,000

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$500,000	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$500,000	$0

HEALTH - BUREAU OF 0143

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	74.500	74.500
Personal Services	$6,146,042	$6,092,543
All Other	$3,596,978	$4,095,157
GENERAL FUND TOTAL	$9,743,020	$10,187,700

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	147.500	147.500
Personal Services	$11,450,710	$11,474,789
All Other	$58,668,483	$57,707,187
FEDERAL EXPENDITURES FUND TOTAL	$70,119,193	$69,181,976

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	78.000	78.000
POSITIONS - FTE COUNT	1.500	1.500
Personal Services	$6,024,485	$5,999,301
All Other	$7,956,584	$7,931,686
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,981,069	$13,930,987

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$206,879	$206,964
All Other	$98,636	$98,560
FEDERAL BLOCK GRANT FUND TOTAL	$305,515	$305,524

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$500,000	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$500,000	$0

Homeless Youth Program 0923

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$401,760	$401,760
GENERAL FUND TOTAL	$401,760	$401,760

HOMELESS YOUTH PROGRAM 0923

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$401,760	$401,760
GENERAL FUND TOTAL	$401,760	$401,760

Hypertension Control 0487

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$58,730	$58,320
All Other	$26,204	$26,204
FEDERAL BLOCK GRANT FUND TOTAL	$84,934	$84,524

Hypertension Control 0487

Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($58,730)	($58,320)
FEDERAL BLOCK GRANT FUND TOTAL	($58,730)	($58,320)

HYPERTENSION CONTROL 0487

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$26,204	$26,204
FEDERAL BLOCK GRANT FUND TOTAL	$26,204	$26,204

Independent Housing with Services 0211

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$560,608	$560,608
GENERAL FUND TOTAL	$560,608	$560,608

Independent Housing with Services 0211

Initiative: Provides funding to ensure financially sustainable assisted living facilities.

GENERAL FUND	2009-10	2010-11
All Other	$1,200,000	$1,200,000
GENERAL FUND TOTAL	$1,200,000	$1,200,000

INDEPENDENT HOUSING WITH SERVICES 0211

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$1,760,608	$1,760,608
GENERAL FUND TOTAL	$1,760,608	$1,760,608

IV-E Foster Care/Adoption Assistance 0137

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$13,772,553	$13,772,553
GENERAL FUND TOTAL	$13,772,553	$13,772,553

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	12.000	12.000
Personal Services	$704,502	$713,404
All Other	$37,366,936	$37,366,936
FEDERAL EXPENDITURES FUND TOTAL	$38,071,438	$38,080,340

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$4,401,863	$4,401,863
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,401,863	$4,401,863

IV-E Foster Care/Adoption Assistance 0137

Initiative: Provides funding for community intervention services to keep children in their homes rather than coming into State care.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$1,700,000	$1,700,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,700,000	$1,700,000

IV-E Foster Care/Adoption Assistance 0137

Initiative: Reduces funding by streamlining and simplifying the family foster home licensing process and by eliminating payments to unlicensed foster homes.

GENERAL FUND	2009-10	2010-11
All Other	($100,000)	($100,000)
GENERAL FUND TOTAL	($100,000)	($100,000)

IV-E Foster Care/Adoption Assistance 0137

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($255,010)	($127,281)
GENERAL FUND TOTAL	($255,010)	($127,281)

IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$13,417,543	$13,545,272
GENERAL FUND TOTAL	$13,417,543	$13,545,272

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	12.000	12.000
Personal Services	$704,502	$713,404
All Other	$37,366,936	$37,366,936
FEDERAL EXPENDITURES FUND TOTAL	$38,071,438	$38,080,340

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$6,101,863	$6,101,863
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,101,863	$6,101,863

Long Term Care - Human Services 0420

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$10,609,414	$10,609,414
GENERAL FUND TOTAL	$10,609,414	$10,609,414

Long Term Care - Human Services 0420

Initiative: Reallocates funding for one Social Services Manager I position from 100% Office of Elder Services Central Office program, General Fund to 37.5% Bureau of Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder Services Central Office program, General Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	$35,510	$36,173
GENERAL FUND TOTAL	$35,510	$36,173

Long Term Care - Human Services 0420

Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services Central Office program from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% Office of Elder Services Central Office program, General Fund and offsets the General Fund Personal Services costs with a reduction in the All Other line category in the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	($7,151)	($7,043)
GENERAL FUND TOTAL	($7,151)	($7,043)

Long Term Care - Human Services 0420

Initiative: Reallocates funding for one Social Services Program Specialist I position from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	$9,151	$9,399
GENERAL FUND TOTAL	$9,151	$9,399

Long Term Care - Human Services 0420

Initiative: Reallocates funding for one Health Services Supervisor position from 100% Office of Elder Services Central Office program, General Fund to 40% Office of Elder Services Central Office program, General Fund and 60% Bureau of Medical Services program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	$57,928	$57,807
GENERAL FUND TOTAL	$57,928	$57,807

Long Term Care - Human Services 0420

Initiative: Transfers funding from the Office of Elder Services Central Office program to the Long Term Care - Human Services program for independent support services.

GENERAL FUND	2009-10	2010-11
All Other	$1,900,000	$1,900,000
GENERAL FUND TOTAL	$1,900,000	$1,900,000

Long Term Care - Human Services 0420

Initiative: Reallocates funding for one Public Service Manager II position and related All Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office Federal Expenditures Fund, and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	$14,080	$13,803
GENERAL FUND TOTAL	$14,080	$13,803

Long Term Care - Human Services 0420

Initiative: Reduces funding on a one-time basis for long-term care assessments as a result of increased federal match.

GENERAL FUND	2009-10	2010-11
All Other	($200,000)	($200,000)
GENERAL FUND TOTAL	($200,000)	($200,000)

Long Term Care - Human Services 0420

Initiative: Transfers funding for home care coordination services from the Medical Care - Payments to Providers program to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	$324,747	$324,747
GENERAL FUND TOTAL	$324,747	$324,747

Long Term Care - Human Services 0420

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($67,735)	($67,735)
GENERAL FUND TOTAL	($67,735)	($67,735)

Long Term Care - Human Services 0420

Initiative: Reduces funding by reducing the rate paid for care management provided by Elder Independence of Maine for people receiving home-based care services from $139 to $126.50 per month. This is the continuation of an initiative enacted in Public Law 2009, chapter 1.

GENERAL FUND	2009-10	2010-11
All Other	($105,000)	($105,000)
GENERAL FUND TOTAL	($105,000)	($105,000)

LONG TERM CARE - HUMAN SERVICES 0420

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$12,570,944	$12,571,565
GENERAL FUND TOTAL	$12,570,944	$12,571,565

Low-cost Drugs To Maine's Elderly 0202

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$5,222,862	$5,222,862
GENERAL FUND TOTAL	$5,222,862	$5,222,862

Low-cost Drugs To Maine's Elderly 0202

Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Social Services Program Manager position and one Office Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates the Other Special Revenue Funds share of position costs for these 4 positions and for one Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus Program. The position and related All Other costs are offset by a reduction in the Low-cost Drugs to Maine's Elderly program.

GENERAL FUND	2009-10	2010-11
All Other	($261,821)	($263,136)
GENERAL FUND TOTAL	($261,821)	($263,136)

Low-cost Drugs To Maine's Elderly 0202

Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in the Low-cost Drugs to Maine's Elderly program in fiscal year 2010-11. These positions were previously continued in Public Law 2007, chapter 539. General Fund position costs are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's Elderly program.

GENERAL FUND	2009-10	2010-11
Personal Services	$282,065	$87,231
All Other	($282,065)	($87,231)
GENERAL FUND TOTAL	$0	$0

Low-cost Drugs To Maine's Elderly 0202

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$12,982	$13,059
GENERAL FUND TOTAL	$12,982	$13,059

LOW-COST DRUGS TO MAINE'S ELDERLY 0202

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
Personal Services	$282,065	$87,231
All Other	$4,691,958	$4,885,554
GENERAL FUND TOTAL	$4,974,023	$4,972,785

Maine Asthma and Lung Disease Research Fund (DHHS) Z027

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
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	2009-10	2010-11
All Other	$42,500	$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,500	$42,500

Maine Children's Growth Council Z074

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

MAINE CHILDREN'S GROWTH COUNCIL Z074

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

Maine Rx Plus Program 0927

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$18,000	$18,000
GENERAL FUND TOTAL	$18,000	$18,000

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$173,026	$174,328
All Other	$1,187,524	$1,187,524
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,360,550	$1,361,852

Maine Rx Plus Program 0927

Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Social Services Program Manager position and one Office Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates the Other Special Revenue Funds share of position costs for these 4 positions and for one Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus Program. The position and related All Other costs are offset by a reduction in the Low-cost Drugs to Maine's Elderly program.

GENERAL FUND	2009-10	2010-11
Personal Services	$173,004	$174,319
All Other	$88,817	$88,817
GENERAL FUND TOTAL	$261,821	$263,136

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)
Personal Services	($173,026)	($174,328)
All Other	($1,187,024)	($1,187,024)
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,360,050)	($1,361,352)

MAINE RX PLUS PROGRAM 0927

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
Personal Services	$173,004	$174,319
All Other	$106,817	$106,817
GENERAL FUND TOTAL	$279,821	$281,136

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

Maine School Oral Health Fund Z025

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
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	2009-10	2010-11
All Other	$25,000	$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000	$25,000

Maine Water Well Drilling Program 0697

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$57,944	$58,320
All Other	$44,791	$44,791
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,735	$103,111

Maine Water Well Drilling Program 0697

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$562	$562
OTHER SPECIAL REVENUE FUNDS TOTAL	$562	$562

MAINE WATER WELL DRILLING PROGRAM 0697

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$57,944	$58,320
All Other	$45,353	$45,353
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,297	$103,673

Maternal and Child Health 0191

Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$103,815	$102,349
All Other	$1,075,116	$1,075,116
FEDERAL EXPENDITURES FUND TOTAL	$1,178,931	$1,177,465

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	29.000	29.000
Personal Services	$2,435,253	$2,417,944
All Other	$637,764	$637,764
FEDERAL BLOCK GRANT FUND TOTAL	$3,073,017	$3,055,708

Maternal and Child Health 0191

Initiative: Reorganizes one Public Health Physician position to a Medical Director position.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$36,582	$37,599
All Other	$1,204	$1,241
FEDERAL BLOCK GRANT FUND TOTAL	$37,786	$38,840

Maternal and Child Health 0191

Initiative: Reorganizes one Office Associate II position to a Secretary Associate position.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	$2,524	$2,580
All Other	$99	$101
FEDERAL BLOCK GRANT FUND TOTAL	$2,623	$2,681

Maternal and Child Health 0191

Initiative: Reorganizes one Planning and Research Associate I position to a Planning and Research Associate II position and reallocates 16% of the position costs from the Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of Health program, Other Special Revenue Funds to be funded through a reduction in the All Other line category.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
Personal Services	($3,629)	($3,661)
All Other	($91)	($91)
FEDERAL BLOCK GRANT FUND TOTAL	($3,720)	($3,752)

Maternal and Child Health 0191

Initiative: Reorganizes one Chemist I position to a Management Analyst II position and transfers it from the Bureau of Health program, Other Special Revenue Funds to the Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of Health program.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$39,377	$40,401
All Other	$4,308	$4,348
FEDERAL BLOCK GRANT FUND TOTAL	$43,685	$44,749

Maternal and Child Health 0191

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$3,348	$3,348
FEDERAL EXPENDITURES FUND TOTAL	$3,348	$3,348

MATERNAL AND CHILD HEALTH 0191

PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$103,815	$102,349
All Other	$1,078,464	$1,078,464
FEDERAL EXPENDITURES FUND TOTAL	$1,182,279	$1,180,813

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	30.000	30.000
Personal Services	$2,510,107	$2,494,863
All Other	$643,284	$643,363
FEDERAL BLOCK GRANT FUND TOTAL	$3,153,391	$3,138,226

Maternal and Child Health Block Grant Match Z008

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$4,839,087	$4,839,087
GENERAL FUND TOTAL	$4,839,087	$4,839,087

Maternal and Child Health Block Grant Match Z008

Initiative: Transfers positions and reallocates funding for 18 positions to reflect their proper functional locations within the Center for Disease Control and Prevention. Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health program are offset by an All Other reduction. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
Personal Services	$141,811	$142,707
GENERAL FUND TOTAL	$141,811	$142,707

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding for the school oral health program, recognizing additional funds will be available in the community for these purposes under the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($200,000)	($200,000)
GENERAL FUND TOTAL	($200,000)	($200,000)

Maternal and Child Health Block Grant Match Z008

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$293	$293
GENERAL FUND TOTAL	$293	$293

MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
Personal Services	$141,811	$142,707
All Other	$4,639,380	$4,639,380
GENERAL FUND TOTAL	$4,781,191	$4,782,087

Medical Care - Payments to Providers 0147

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$320,793,572	$320,793,572
GENERAL FUND TOTAL	$320,793,572	$320,793,572

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$1,227,869,026	$1,227,869,026
FEDERAL EXPENDITURES FUND TOTAL	$1,227,869,026	$1,227,869,026

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$129,911,734	$129,911,734
OTHER SPECIAL REVENUE FUNDS TOTAL	$129,911,734	$129,911,734

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
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: Transfers funding from the Mental Health Services - Child Medicaid and Mental Health Services - Community Medicaid programs to the Bureau of Medical Services program to properly record administrative contracts.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($507,313)	($507,313)
FEDERAL EXPENDITURES FUND TOTAL	($507,313)	($507,313)

Medical Care - Payments to Providers 0147

Initiative: Transfers funding from the Medical Care - Payments to Providers program and provides additional funding to continue to serve youth in need of transitional services.

GENERAL FUND	2009-10	2010-11
All Other	($366,944)	($366,944)
GENERAL FUND TOTAL	($366,944)	($366,944)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($664,087)	($664,087)
FEDERAL EXPENDITURES FUND TOTAL	($664,087)	($664,087)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to continue services at private nonmedical institutions. The corresponding state funding increase is in the Office of Substance Abuse - Medicaid Seed program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$463,304	$463,304
FEDERAL EXPENDITURES FUND TOTAL	$463,304	$463,304

Medical Care - Payments to Providers 0147

Initiative: Provides funding for a one-time 3% increase in MaineCare prospective interim payments to hospitals.

GENERAL FUND	2009-10	2010-11
All Other	$2,246,771	$0
GENERAL FUND TOTAL	$2,246,771	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$4,066,155	$0
FEDERAL EXPENDITURES FUND TOTAL	$4,066,155	$0

Medical Care - Payments to Providers 0147

Initiative: Provides funding in the Medical Care - Payments to Providers program to reflect increased health care costs.

GENERAL FUND	2009-10	2010-11
All Other	$5,059,483	$7,413,053
GENERAL FUND TOTAL	$5,059,483	$7,413,053

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$9,156,541	$13,415,980
FEDERAL EXPENDITURES FUND TOTAL	$9,156,541	$13,415,980

Medical Care - Payments to Providers 0147

Initiative: Provides funding to expand brain injury services through the creation of a private nonmedical facility in northern Maine. The corresponding state funding increase is in the Traumatic Brain Injury Seed program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$350,019	$350,019
FEDERAL EXPENDITURES FUND TOTAL	$350,019	$350,019

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to account for rebates for durable medical equipment.

GENERAL FUND	2009-10	2010-11
All Other	($676,210)	($676,210)
GENERAL FUND TOTAL	($676,210)	($676,210)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$676,210	$676,210
OTHER SPECIAL REVENUE FUNDS TOTAL	$676,210	$676,210

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to implementing a managed care effort for behavioral health services as authorized by Public Law 2007, chapter 240, Part CC.

GENERAL FUND	2009-10	2010-11
All Other	($3,642,665)	($3,642,665)
GENERAL FUND TOTAL	($3,642,665)	($3,642,665)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings initiative related to adjusting rates and redesigning services as authorized by Public Law 2007, chapter 240, Part AAAA.

GENERAL FUND	2009-10	2010-11
All Other	$4,200,000	$4,200,000
GENERAL FUND TOTAL	$4,200,000	$4,200,000

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by instituting a 5% reduction of the residential rates established in December of 2008 for agency-operated facilities. The corresponding state funding reduction is in the Mental Retardation Waiver - MaineCare program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($2,805,156)	($5,610,312)
FEDERAL EXPENDITURES FUND TOTAL	($2,805,156)	($5,610,312)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding based on increased 3rd-party liability collections for pharmacy expenditures.

GENERAL FUND	2009-10	2010-11
All Other	($70,000)	($70,000)
GENERAL FUND TOTAL	($70,000)	($70,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($126,685)	($126,685)
FEDERAL EXPENDITURES FUND TOTAL	($126,685)	($126,685)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by increasing 3rd-party liability collections for MaineCare members.

GENERAL FUND	2009-10	2010-11
All Other	($1,200,000)	($1,000,000)
GENERAL FUND TOTAL	($1,200,000)	($1,000,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($2,171,734)	($1,809,778)
FEDERAL EXPENDITURES FUND TOTAL	($2,171,734)	($1,809,778)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of reducing the reimbursement to critical access hospitals for inpatient and outpatient services from 117% of the MaineCare allowable cost to 109% of the MaineCare allowable cost.

GENERAL FUND	2009-10	2010-11
All Other	($1,754,111)	($1,754,111)
GENERAL FUND TOTAL	($1,754,111)	($1,754,111)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($3,174,552)	($3,174,552)
FEDERAL EXPENDITURES FUND TOTAL	($3,174,552)	($3,174,552)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for medical equipment providers by reimbursing the markup at 40% net of the prompt pay discount, reimbursing oxygen at the Medicare rate, contracting through a request for proposals for incontinence supplies at a reduced rate and setting reasonable limits for adults, as well as setting reasonable limits on other supplies. It is assumed that for fiscal year 2010-11 MaineCare will move to a fee table based on a percentage of Medicare fees.

GENERAL FUND	2009-10	2010-11
All Other	($138,011)	($138,011)
GENERAL FUND TOTAL	($138,011)	($138,011)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($249,769)	($249,769)
FEDERAL EXPENDITURES FUND TOTAL	($249,769)	($249,769)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by properly recording Medicare payments for some individuals as 100% federally reimbursable.

GENERAL FUND	2009-10	2010-11
All Other	($900,000)	($900,000)
GENERAL FUND TOTAL	($900,000)	($900,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$900,000	$900,000
FEDERAL EXPENDITURES FUND TOTAL	$900,000	$900,000

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for high-cost specialty drugs by purchasing them through preferred providers.

GENERAL FUND	2009-10	2010-11
All Other	($350,100)	($350,100)
GENERAL FUND TOTAL	($350,100)	($350,100)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($633,603)	($633,603)
FEDERAL EXPENDITURES FUND TOTAL	($633,603)	($633,603)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by changing eligibility criteria for targeted case management services. The corresponding federal match reduction is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($1,990,756)	($1,990,756)
FEDERAL EXPENDITURES FUND TOTAL	($1,990,756)	($1,990,756)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by restructuring the independent living program and administering living expenses directly to youth, as well as having the youth supervised by child welfare life skills workers. The corresponding state funding decrease is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($1,173,685)	($1,173,685)
FEDERAL EXPENDITURES FUND TOTAL	($1,173,685)	($1,173,685)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by limiting residential private nonmedical institution reimbursement by rate setting and sets a standard room and board rate. The corresponding state funding decrease is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($3,509,354)	($3,509,354)
FEDERAL EXPENDITURES FUND TOTAL	($3,509,354)	($3,509,354)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for children's private nonmedical institutions by increasing the use of prior authorizations. The corresponding state funding decrease is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($4,404,593)	($4,404,593)
FEDERAL EXPENDITURES FUND TOTAL	($4,404,593)	($4,404,593)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	($341,918)	($341,918)
OTHER SPECIAL REVENUE FUNDS TOTAL	($341,918)	($341,918)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by limiting some durable medical equipment purchases for MaineCare members 21 years of age and over.

GENERAL FUND	2009-10	2010-11
All Other	($104,000)	($104,000)
GENERAL FUND TOTAL	($104,000)	($104,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($188,217)	($188,217)
FEDERAL EXPENDITURES FUND TOTAL	($188,217)	($188,217)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for private nonmedical institutions for adults with mental illness as the result of several initiatives relating to the number of units, rates, eligibility and concurrent services. The corresponding state funding reductions are in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($3,076,623)	($3,076,623)
FEDERAL EXPENDITURES FUND TOTAL	($3,076,623)	($3,076,623)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by decreasing the use of residential care for older adults.

GENERAL FUND	2009-10	2010-11
All Other	$0	($2,292,299)
GENERAL FUND TOTAL	$0	($2,292,299)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$0	($5,070,222)
FEDERAL EXPENDITURES FUND TOTAL	$0	($5,070,222)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$0	($509,272)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($509,272)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding by amending the home and community-based benefits for the physically disabled waiver to receive federal match on personal care assistance services.

GENERAL FUND	2009-10	2010-11
All Other	($210,060)	($210,060)
GENERAL FUND TOTAL	($210,060)	($210,060)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$680,325	$680,325
FEDERAL EXPENDITURES FUND TOTAL	$680,325	$680,325

Medical Care - Payments to Providers 0147

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

GENERAL FUND	2009-10	2010-11
All Other	($1,255,883)	($1,641,102)
GENERAL FUND TOTAL	($1,255,883)	($1,641,102)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$1,255,883	$1,641,102
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,255,883	$1,641,102

Medical Care - Payments to Providers 0147

Initiative: Transfers funding for home care coordination services from the Medical Care - Payments to Providers program to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
All Other	($324,747)	($324,747)
GENERAL FUND TOTAL	($324,747)	($324,747)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 community support services. The corresponding state funding reduction is in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($3,545,245)	($4,023,658)
FEDERAL EXPENDITURES FUND TOTAL	($3,545,245)	($4,023,658)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 Federal Medical Assistance Percentage (FMAP).

GENERAL FUND	2009-10	2010-11
All Other	($6,887,053)	($8,374,515)
GENERAL FUND TOTAL	($6,887,053)	($8,374,515)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$13,747,968	$16,613,560
FEDERAL EXPENDITURES FUND TOTAL	$13,747,968	$16,613,560

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for assertive community treatment in children's behavioral health services.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$0	($2,449,739)
FEDERAL EXPENDITURES FUND TOTAL	$0	($2,449,739)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by reducing the rate paid for care management provided by Elder Independence of Maine for people receiving home-based care services from $139 to $126.50 per month. This is the continuation of an initiative enacted in Public Law 2009, chapter 1.

GENERAL FUND	2009-10	2010-11
All Other	($125,200)	($125,200)
GENERAL FUND TOTAL	($125,200)	($125,200)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($351,784)	($351,784)
FEDERAL EXPENDITURES FUND TOTAL	($351,784)	($351,784)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by reimbursing outpatient services provided by hospital-based providers at 83.8% of MaineCare allowable costs.

GENERAL FUND	2009-10	2010-11
All Other	($3,431,253)	($3,431,253)
GENERAL FUND TOTAL	($3,431,253)	($3,431,253)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($6,209,806)	($6,209,806)
FEDERAL EXPENDITURES FUND TOTAL	($6,209,806)	($6,209,806)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by reimbursing outpatient services provided by hospital emergency department providers at 93.4% of MaineCare allowable costs.

GENERAL FUND	2009-10	2010-11
All Other	($267,091)	($267,091)
GENERAL FUND TOTAL	($267,091)	($267,091)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($483,375)	($483,375)
FEDERAL EXPENDITURES FUND TOTAL	($483,375)	($483,375)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by reimbursing inpatient services provided by hospital-based providers at 93.3% of MaineCare allowable costs.

GENERAL FUND	2009-10	2010-11
All Other	($423,424)	($423,424)
GENERAL FUND TOTAL	($423,424)	($423,424)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($766,303)	($766,303)
FEDERAL EXPENDITURES FUND TOTAL	($766,303)	($766,303)

Medical Care - Payments to Providers 0147

Initiative: Increases funding by reimbursing, effective February 1, 2010, at 70% of Medicare rates outpatient services provided by nonhospital-based physicians who are reimbursed below 70% of Medicare rates.

GENERAL FUND	2009-10	2010-11
All Other	$2,058,571	$4,700,271
GENERAL FUND TOTAL	$2,058,571	$4,700,271

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$3,725,557	$8,506,447
FEDERAL EXPENDITURES FUND TOTAL	$3,725,557	$8,506,447

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by reducing MaineCare's price per discharge for inpatient hospital services by 6.7%.

GENERAL FUND	2009-10	2010-11
All Other	($3,108,643)	($3,108,643)
GENERAL FUND TOTAL	($3,108,643)	($3,108,643)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($5,625,954)	($5,625,954)
FEDERAL EXPENDITURES FUND TOTAL	($5,625,954)	($5,625,954)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of reducing the reimbursement for hospitals reclassified to a wage area outside of the State by the Medicare Geographic Classification Review Board from 117% of the MaineCare allowable costs to 109% of the MaineCare allowable costs.

GENERAL FUND	2009-10	2010-11
All Other	($110,477)	($110,477)
GENERAL FUND TOTAL	($110,477)	($110,477)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($199,939)	($199,939)
FEDERAL EXPENDITURES FUND TOTAL	($199,939)	($199,939)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($105,074,919)	($53,131,143)
GENERAL FUND TOTAL	($105,074,919)	($53,131,143)

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$156,049,380	$78,802,262
FEDERAL EXPENDITURES FUND ARRA TOTAL	$156,049,380	$78,802,262

Medical Care - Payments to Providers 0147

Initiative: Provides funding for hospital settlements.

GENERAL FUND	2009-10	2010-11
All Other	$36,720,000	$0
GENERAL FUND TOTAL	$36,720,000	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$94,925,728	$0
FEDERAL EXPENDITURES FUND TOTAL	$94,925,728	$0

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$14,416,325	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$14,416,325	$0

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to reflect the availability of funding from state fiscal stabilization funds authorized in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($9,794,031)	$0
GENERAL FUND TOTAL	($9,794,031)	$0

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$9,794,031	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$9,794,031	$0

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for targeted case management by limiting services to 2 months for children with scores between 50 and 70 on the Child and Adolescent Functional Assessment Scale. The assessment tool score may not be the sole criterion for determining needs and eligibility. The corresponding state funding is in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($5,614,802)	($5,640,755)
FEDERAL EXPENDITURES FUND TOTAL	($5,614,802)	($5,640,755)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by eliminating targeted case management services for members under the care management program.

GENERAL FUND	2009-10	2010-11
All Other	($1,370,000)	($1,370,000)
GENERAL FUND TOTAL	($1,370,000)	($1,370,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($2,531,467)	($2,543,168)
FEDERAL EXPENDITURES FUND TOTAL	($2,531,467)	($2,543,168)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding by implementing pharmacy initiatives.

GENERAL FUND	2009-10	2010-11
All Other	($1,671,000)	($2,600,000)
GENERAL FUND TOTAL	($1,671,000)	($2,600,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($2,854,829)	($4,265,839)
FEDERAL EXPENDITURES FUND TOTAL	($2,854,829)	($4,265,839)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$126,000	$302,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,000	$302,000

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by increasing the proposed rate reduction to providers of residential services under the waiver from 5% to 6%. The corresponding state funding decrease is in the Mental Retardation Waiver - MaineCare program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($1,570,618)	($1,577,878)
FEDERAL EXPENDITURES FUND TOTAL	($1,570,618)	($1,577,878)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for children's private nonmedical institutions by adopting 5 tiers of rates and a 95% occupancy rate. This assumes providers currently reimbursed below the new tier into which they fall will not receive a rate increase and no cut will be made in room and board payments.

GENERAL FUND	2009-10	2010-11
All Other	($3,180,757)	($3,800,000)
GENERAL FUND TOTAL	($3,180,757)	($3,800,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($6,853,177)	($8,187,382)
FEDERAL EXPENDITURES FUND TOTAL	($6,853,177)	($8,187,382)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	($528,102)	($630,915)
OTHER SPECIAL REVENUE FUNDS TOTAL	($528,102)	($630,915)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to meet projected obligations based on current expenditure trends.

GENERAL FUND	2009-10	2010-11
All Other	$25,000,000	$15,000,000
GENERAL FUND TOTAL	$25,000,000	$15,000,000

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$64,628,083	$38,776,850
FEDERAL EXPENDITURES FUND TOTAL	$64,628,083	$38,776,850

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$9,815,036	$5,889,021
FEDERAL EXPENDITURES FUND ARRA TOTAL	$9,815,036	$5,889,021

Medical Care - Payments to Providers 0147

Initiative: Provides funding to implement the patient-centered medical home initiative.

GENERAL FUND	2009-10	2010-11
All Other	$500,000	$0
GENERAL FUND TOTAL	$500,000	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$1,292,562	$0
FEDERAL EXPENDITURES FUND TOTAL	$1,292,562	$0

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$196,301	$0
FEDERAL EXPENDITURES FUND ARRA TOTAL	$196,301	$0

Medical Care - Payments to Providers 0147

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

GENERAL FUND	2009-10	2010-11
All Other	($1,000,000)	($1,000,000)
GENERAL FUND TOTAL	($1,000,000)	($1,000,000)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($1,809,778)	($1,809,778)
FEDERAL EXPENDITURES FUND TOTAL	($1,809,778)	($1,809,778)

Medical Care - Payments to Providers 0147

Initiative: Provides funds for services to persons on the Home and Community-based Waiver for Individuals with Developmental Disabilities program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$553,242	$553,242
FEDERAL EXPENDITURES FUND TOTAL	$553,242	$553,242

Medical Care - Payments to Providers 0147

Initiative: Appropriates funds to increase reimbursement rates for speech and hearing services provided through speech and hearing agencies.

GENERAL FUND	2009-10	2010-11
All Other	$100,000	$102,500
GENERAL FUND TOTAL	$100,000	$102,500

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$180,978	$185,502
FEDERAL EXPENDITURES FUND TOTAL	$180,978	$185,502

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$249,241,818	$260,997,401
GENERAL FUND TOTAL	$249,241,818	$260,997,401

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$1,359,446,284	$1,231,989,348
FEDERAL EXPENDITURES FUND TOTAL	$1,359,446,284	$1,231,989,348

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$131,099,807	$131,048,941
OTHER SPECIAL REVENUE FUNDS TOTAL	$131,099,807	$131,048,941

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$25,178,645	$25,178,645
FEDERAL BLOCK GRANT FUND TOTAL	$25,178,645	$25,178,645

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$190,271,073	$84,691,283
FEDERAL EXPENDITURES FUND ARRA TOTAL	$190,271,073	$84,691,283

Medical Care - Payments To Providers - Non Match 0997

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$6,648,675	$6,648,675
GENERAL FUND TOTAL	$6,648,675	$6,648,675

Medical Care - Payments To Providers - Non Match 0997

Initiative: Eliminates funding no longer required by community agencies that were expected to be affected by federal targeted case management rule changes as it is anticipated that these changes will not be implemented.

GENERAL FUND	2009-10	2010-11
All Other	($6,648,675)	($6,648,675)
GENERAL FUND TOTAL	($6,648,675)	($6,648,675)

MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

MR/Elderly PNMI Room and Board Z009

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$10,814,379	$10,814,379
GENERAL FUND TOTAL	$10,814,379	$10,814,379

MR/ELDERLY PNMI ROOM AND BOARD Z009

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$10,814,379	$10,814,379
GENERAL FUND TOTAL	$10,814,379	$10,814,379

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	17.000	17.000
Personal Services	$1,385,903	$1,366,795
All Other	$84,737	$84,737
GENERAL FUND TOTAL	$1,470,640	$1,451,532

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$108,773	$110,846
All Other	$15,458	$15,458
FEDERAL EXPENDITURES FUND TOTAL	$124,231	$126,304

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II positions, one Planning and Research Associate I position, one Social Services Program Specialist I position, 3 Social Services Program Specialist II positions, one Social Services Program Manager position and one Public Service Manager III position and reallocates the General Fund portion of those positions and related All Other from the Multicultural Services, Rate Setting and Quality Improvement program to the Office of Management and Budget program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)
Personal Services	($598,754)	($595,120)
All Other	($39,444)	($39,444)
GENERAL FUND TOTAL	($638,198)	($634,564)

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Transfers one Management Analyst II position and 3 Public Service Coordinator I positions and related All Other costs from the Multicultural Services, Rate Setting and Quality Improvement program to the Division of Purchased Services program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)
Personal Services	($377,594)	($370,454)
All Other	($29,332)	($29,332)
GENERAL FUND TOTAL	($406,926)	($399,786)

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Provides funding for refugee assistance services.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$1,000,000	$1,000,000
FEDERAL EXPENDITURES FUND TOTAL	$1,000,000	$1,000,000

Multicultural Services, Rate Setting and Quality Improvement Z034

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($1,318)	($1,133)
GENERAL FUND TOTAL	($1,318)	($1,133)

MULTICULTURAL SERVICES, RATE SETTING AND QUALITY IMPROVEMENT Z034

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$409,555	$401,221
All Other	$14,643	$14,828
GENERAL FUND TOTAL	$424,198	$416,049

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$108,773	$110,846
All Other	$1,015,458	$1,015,458
FEDERAL EXPENDITURES FUND TOTAL	$1,124,231	$1,126,304

Nursing Facilities 0148

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$73,979,227	$73,979,227
GENERAL FUND TOTAL	$73,979,227	$73,979,227

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$273,279,867	$273,279,867
FEDERAL EXPENDITURES FUND TOTAL	$273,279,867	$273,279,867

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$29,600,017	$29,600,017
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,600,017	$29,600,017

Nursing Facilities 0148

Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 333-A, reduces funding on a one-time basis in the nursing facility MaineCare funding pool.

GENERAL FUND	2009-10	2010-11
All Other	($300,000)	($300,000)
GENERAL FUND TOTAL	($300,000)	($300,000)

Nursing Facilities 0148

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

GENERAL FUND	2009-10	2010-11
All Other	($159,192)	($903,173)
GENERAL FUND TOTAL	($159,192)	($903,173)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$159,192	$903,173
OTHER SPECIAL REVENUE FUNDS TOTAL	$159,192	$903,173

Nursing Facilities 0148

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 Federal Medical Assistance Percentage (FMAP).

GENERAL FUND	2009-10	2010-11
All Other	($1,458,915)	($1,744,012)
GENERAL FUND TOTAL	($1,458,915)	($1,744,012)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$2,414,667	$2,897,711
FEDERAL EXPENDITURES FUND TOTAL	$2,414,667	$2,897,711

Nursing Facilities 0148

Initiative: Reduces funding available as a result of the enhanced Federal Medical Assistance Percentage provided in the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11
All Other	($29,059,986)	($14,739,410)
GENERAL FUND TOTAL	($29,059,986)	($14,739,410)

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$35,841,731	$18,081,370
FEDERAL EXPENDITURES FUND ARRA TOTAL	$35,841,731	$18,081,370

NURSING FACILITIES 0148

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$43,001,134	$56,292,632
GENERAL FUND TOTAL	$43,001,134	$56,292,632

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$275,694,534	$276,177,578
FEDERAL EXPENDITURES FUND TOTAL	$275,694,534	$276,177,578

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$29,759,209	$30,503,190
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,759,209	$30,503,190

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11
All Other	$35,841,731	$18,081,370
FEDERAL EXPENDITURES FUND ARRA TOTAL	$35,841,731	$18,081,370

Office of Elder Services Adult Protective Services Z040

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	68.000	68.000
Personal Services	$5,270,454	$5,230,572
All Other	$713,287	$713,287
GENERAL FUND TOTAL	$5,983,741	$5,943,859

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$126,528	$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,528	$126,528

Office of Elder Services Adult Protective Services Z040

Initiative: Establishes one Human Services Caseworker position in the Adult Protective Services program to be funded with a reduction in the All Other line category in the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$70,375	$72,157
All Other	$5,333	$5,333
GENERAL FUND TOTAL	$75,708	$77,490

Office of Elder Services Adult Protective Services Z040

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($15,039)	($14,145)
GENERAL FUND TOTAL	($15,039)	($14,145)

OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	69.000	69.000
Personal Services	$5,340,829	$5,302,729
All Other	$703,581	$704,475
GENERAL FUND TOTAL	$6,044,410	$6,007,204

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$126,528	$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,528	$126,528

Office of Elder Services Central Office 0140

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$779,523	$771,439
All Other	$5,158,788	$5,158,788
GENERAL FUND TOTAL	$5,938,311	$5,930,227

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	6.500	6.500
Personal Services	$508,229	$508,269
All Other	$8,794,314	$8,794,314
FEDERAL EXPENDITURES FUND TOTAL	$9,302,543	$9,302,583

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$4,000	$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,000	$4,000

Office of Elder Services Central Office 0140

Initiative: Reallocates funding for one Social Services Manager I position from 100% Office of Elder Services Central Office program, General Fund to 37.5% Bureau of Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder Services Central Office program, General Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	($35,510)	($36,173)
GENERAL FUND TOTAL	($35,510)	($36,173)

Office of Elder Services Central Office 0140

Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services Central Office program from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% Office of Elder Services Central Office program, General Fund and offsets the General Fund Personal Services costs with a reduction in the All Other line category in the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	$6,617	$6,509
All Other	$534	$534
GENERAL FUND TOTAL	$7,151	$7,043

Office of Elder Services Central Office 0140

Initiative: Reallocates funding for one Social Services Program Specialist I position from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services Central Office program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	($8,483)	($8,731)
All Other	($668)	($668)
GENERAL FUND TOTAL	($9,151)	($9,399)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$33,921	$34,922
All Other	$2,666	$2,666
FEDERAL EXPENDITURES FUND TOTAL	$36,587	$37,588

Office of Elder Services Central Office 0140

Initiative: Reallocates funding for one Health Services Supervisor position from 100% Office of Elder Services Central Office program, General Fund to 40% Office of Elder Services Central Office program, General Fund and 60% Bureau of Medical Services program, Federal Expenditures Fund and transfers the Office of Elder Services Central Office program General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	($54,728)	($54,607)
All Other	($3,200)	($3,200)
GENERAL FUND TOTAL	($57,928)	($57,807)

Office of Elder Services Central Office 0140

Initiative: Transfers funding from the Office of Elder Services Central Office program to the Long Term Care - Human Services program for independent support services.

GENERAL FUND	2009-10	2010-11
All Other	($1,900,000)	($1,900,000)
GENERAL FUND TOTAL	($1,900,000)	($1,900,000)

Office of Elder Services Central Office 0140

Initiative: Establishes one Human Services Caseworker position in the Adult Protective Services program to be funded with a reduction in the All Other line category in the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11
All Other	($75,708)	($77,490)
GENERAL FUND TOTAL	($75,708)	($77,490)

Office of Elder Services Central Office 0140

Initiative: Reallocates funding for one Public Service Manager II position and related All Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central Office program, General Fund and 50% Office of Elder Services Central Office Federal Expenditures Fund and transfers the Office of Elder Services Central Office General Fund savings to the Long Term Care - Human Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	($13,412)	($13,135)
All Other	($668)	($668)
GENERAL FUND TOTAL	($14,080)	($13,803)

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$53,642	$52,535
All Other	$2,666	$2,666
FEDERAL EXPENDITURES FUND TOTAL	$56,308	$55,201

Office of Elder Services Central Office 0140

Initiative: Reallocates the General Fund portion of one Nursing Education Consultant position from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11
Personal Services	$42,716	$41,921
All Other	$2,666	$2,666
GENERAL FUND TOTAL	$45,382	$44,587

Office of Elder Services Central Office 0140

Initiative: Reallocates the General Fund portion of one part-time Office Associate II position and related All Other costs from the Bureau of Medical Services program to the Office of Elder Services Central Office program.

GENERAL FUND	2009-10	2010-11
Personal Services	$10,949	$11,144
All Other	$2,666	$2,666
GENERAL FUND TOTAL	$13,615	$13,810

Office of Elder Services Central Office 0140

Initiative: Provides funding for the promotion and advancement of statewide access to an evidence-based prevention program for older adults.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$200,000	$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$200,000	$200,000

Office of Elder Services Central Office 0140

Initiative: Transfers funding in the Social Services Block Grant for nutrition programs from the Purchased Social Services program to the Office of Elder Services Central Office program.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$415,000	$415,000
FEDERAL BLOCK GRANT FUND TOTAL	$415,000	$415,000

Office of Elder Services Central Office 0140

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($12)	($15)
GENERAL FUND TOTAL	($12)	($15)

OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$727,672	$718,367
All Other	$3,184,398	$3,182,613
GENERAL FUND TOTAL	$3,912,070	$3,900,980

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	6.500	6.500
Personal Services	$595,792	$595,726
All Other	$8,799,646	$8,799,646
FEDERAL EXPENDITURES FUND TOTAL	$9,395,438	$9,395,372

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$204,000	$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$204,000	$204,000

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$415,000	$415,000
FEDERAL BLOCK GRANT FUND TOTAL	$415,000	$415,000

Office of Integrated Access and Support - Central Office Z020

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	20.000	20.000
Personal Services	$1,557,037	$1,553,787
All Other	$1,897,696	$1,897,696
GENERAL FUND TOTAL	$3,454,733	$3,451,483

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	48.000	48.000
Personal Services	$3,100,812	$3,095,789
All Other	$8,279,429	$8,279,429
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,380,241	$11,375,218

Office of Integrated Access and Support - Central Office Z020

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$127,586	$127,586
OTHER SPECIAL REVENUE FUNDS TOTAL	$127,586	$127,586

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers positions and reallocates funding for 18 positions within the Office of Integrated Access and Support. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$95,458	$94,646
All Other	$5,333	$5,333
GENERAL FUND TOTAL	$100,791	$99,979

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	4.500	4.500
Personal Services	$263,972	$267,876
All Other	$26,665	$26,665
OTHER SPECIAL REVENUE FUNDS TOTAL	$290,637	$294,541

Office of Integrated Access and Support - Central Office Z020

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($7)	($9)
GENERAL FUND TOTAL	($7)	($9)

Office of Integrated Access and Support - Central Office Z020

Initiative: Provides funding for the reclassification of Family Independence Specialist positions and Community Care Worker positions in order to implement an arbitration award.

GENERAL FUND	2009-10	2010-11
Personal Services	$29,444	$5,280
GENERAL FUND TOTAL	$29,444	$5,280

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$157,032	$28,160
OTHER SPECIAL REVENUE FUNDS TOTAL	$157,032	$28,160

OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE Z020

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	21.000	21.000
Personal Services	$1,681,939	$1,653,713
All Other	$1,903,022	$1,903,020
GENERAL FUND TOTAL	$3,584,961	$3,556,733

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	52.500	52.500
Personal Services	$3,521,816	$3,391,825
All Other	$8,433,680	$8,433,680
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,955,496	$11,825,505

Office of Management and Budget 0142

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	47.000	47.000
Personal Services	$4,278,165	$4,252,583
All Other	$9,957,001	$9,957,001
GENERAL FUND TOTAL	$14,235,166	$14,209,584

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$108,813	$106,759
All Other	$2,452,363	$2,452,363
FEDERAL EXPENDITURES FUND TOTAL	$2,561,176	$2,559,122

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	32.000	32.000
Personal Services	$2,764,222	$2,753,545
All Other	$7,042,038	$7,042,038
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,806,260	$9,795,583

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$80,280	$80,280
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280

Office of Management and Budget 0142

Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II positions, one Planning and Research Associate I position, one Social Services Program Specialist I position, 3 Social Services Program Specialist II positions, one Social Services Program Manager position and one Public Service Manager III position and reallocates the General Fund portion of those positions and related All Other from the Multicultural Services, Rate Setting and Quality Improvement program to the Office of Management and Budget program.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$598,754	$595,120
All Other	$39,444	$39,444
GENERAL FUND TOTAL	$638,198	$634,564

Office of Management and Budget 0142

Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of Management and Budget program and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund in the Office of Management and Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services program.

GENERAL FUND	2009-10	2010-11
Personal Services	$57,279	$57,028
All Other	$7,999	$7,999
GENERAL FUND TOTAL	$65,278	$65,027

Office of Management and Budget 0142

Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11
All Other	$763,460	$788,636
GENERAL FUND TOTAL	$763,460	$788,636

Office of Management and Budget 0142

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($743)	($983)
GENERAL FUND TOTAL	($743)	($983)

Office of Management and Budget 0142

Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11
All Other	($69,240)	($69,240)
GENERAL FUND TOTAL	($69,240)	($69,240)

Office of Management and Budget 0142

Initiative: Transfers one Public Service Manager II position and related All Other expenses from the OMB Division of Regional Business Operations program to the Office of Management and Budget program to reflect the proper functional location of the position.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$104,857	$104,215
All Other	$5,527	$5,526
GENERAL FUND TOTAL	$110,384	$109,741

OFFICE OF MANAGEMENT AND BUDGET 0142

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	58.000	58.000
Personal Services	$5,039,055	$5,008,946
All Other	$10,703,448	$10,728,383
GENERAL FUND TOTAL	$15,742,503	$15,737,329

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$108,813	$106,759
All Other	$2,452,363	$2,452,363
FEDERAL EXPENDITURES FUND TOTAL	$2,561,176	$2,559,122

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	32.000	32.000
Personal Services	$2,764,222	$2,753,545
All Other	$7,042,038	$7,042,038
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,806,260	$9,795,583

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$80,280	$80,280
FEDERAL BLOCK GRANT FUND TOTAL	$80,280	$80,280

OMB Division of Regional Business Operations 0196

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	140.500	140.500
Personal Services	$7,669,608	$7,736,091
All Other	$7,704,299	$7,704,299
GENERAL FUND TOTAL	$15,373,907	$15,440,390

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	150.500	150.500
Personal Services	$8,093,933	$8,164,151
All Other	$4,721,508	$4,721,508
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,815,441	$12,885,659

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$15,339	$15,339
FEDERAL BLOCK GRANT FUND TOTAL	$15,339	$15,339

OMB Division of Regional Business Operations 0196

Initiative: Transfers funding from several programs to the Office of Management and Budget program to expedite Department of Health and Human Services Service Center payment processing.

GENERAL FUND	2009-10	2010-11
All Other	($146,762)	($151,654)
GENERAL FUND TOTAL	($146,762)	($151,654)

OMB Division of Regional Business Operations 0196

Initiative: Transfers positions and reallocates funding for 79 positions within the regional offices of the department. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(27.000)	(27.000)
Personal Services	($1,336,283)	($1,353,758)
All Other	($149,322)	($149,322)
GENERAL FUND TOTAL	($1,485,605)	($1,503,080)

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(50.500)	(50.500)
Personal Services	($2,538,358)	($2,571,132)
All Other	($271,979)	($271,979)
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,810,337)	($2,843,111)

OMB Division of Regional Business Operations 0196

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($275)	($363)
GENERAL FUND TOTAL	($275)	($363)

OMB Division of Regional Business Operations 0196

Initiative: Eliminates one Office Assistant II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($44,020)	($44,863)
All Other	($1,095)	($1,116)
OTHER SPECIAL REVENUE FUNDS TOTAL	($45,115)	($45,979)

OMB Division of Regional Business Operations 0196

Initiative: Reduces funding from operational savings within the Department of Health and Human Services Service Center.

GENERAL FUND	2009-10	2010-11
All Other	($2,970)	($2,970)
GENERAL FUND TOTAL	($2,970)	($2,970)

OMB Division of Regional Business Operations 0196

Initiative: Transfers one Public Service Manager II position and related All Other expenses from the OMB Division of Regional Business Operations program to the Office of Management and Budget program to reflect the proper functional location of the position.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($104,857)	($104,215)
All Other	($5,527)	($5,526)
GENERAL FUND TOTAL	($110,384)	($109,741)

OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	112.500	112.500
Personal Services	$6,228,468	$6,278,118
All Other	$7,399,443	$7,394,464
GENERAL FUND TOTAL	$13,627,911	$13,672,582

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	99.000	99.000
Personal Services	$5,511,555	$5,548,156
All Other	$4,448,434	$4,448,413
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,959,989	$9,996,569

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
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	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$531,129	$529,985
All Other	$156,709	$156,709
OTHER SPECIAL REVENUE FUNDS TOTAL	$687,838	$686,694

Plumbing - Control Over 0205

Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$47,446	$35,709
OTHER SPECIAL REVENUE FUNDS TOTAL	$47,446	$35,709

Plumbing - Control Over 0205

Initiative: Provides funding for operating costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$179,820	$204,235
OTHER SPECIAL REVENUE FUNDS TOTAL	$179,820	$204,235

PLUMBING - CONTROL OVER 0205

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$531,129	$529,985
All Other	$383,975	$396,653
OTHER SPECIAL REVENUE FUNDS TOTAL	$915,104	$926,638

Prescription Drug Academic Detailing Z055

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

PRESCRIPTION DRUG ACADEMIC DETAILING Z055

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

Purchased Social Services 0228

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$159,188	$156,805
All Other	$5,420,641	$5,420,641
GENERAL FUND TOTAL	$5,579,829	$5,577,446

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$4,382,844	$4,382,844
FEDERAL EXPENDITURES FUND TOTAL	$4,382,844	$4,382,844

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$289,943	$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$77,045	$75,969
All Other	$7,828,772	$7,828,772
FEDERAL BLOCK GRANT FUND TOTAL	$7,905,817	$7,904,741

Purchased Social Services 0228

Initiative: Provides funding for Florence House.

GENERAL FUND	2009-10	2010-11
All Other	$556,376	$842,523
GENERAL FUND TOTAL	$556,376	$842,523

Purchased Social Services 0228

Initiative: Provides funding to restore an allocation that was reduced in error.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$4,000,000	$4,000,000
FEDERAL BLOCK GRANT FUND TOTAL	$4,000,000	$4,000,000

Purchased Social Services 0228

Initiative: Transfers funding in the Social Services Block Grant for nutrition programs from the Purchased Social Services program to the Office of Elder Services Central Office program.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	($415,000)	($415,000)
FEDERAL BLOCK GRANT FUND TOTAL	($415,000)	($415,000)

Purchased Social Services 0228

Initiative: Reduces funding for several contracts that primarily fund parent education programs.

GENERAL FUND	2009-10	2010-11
All Other	($191,802)	($191,802)
GENERAL FUND TOTAL	($191,802)	($191,802)

Purchased Social Services 0228

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	$0	($22,339)
GENERAL FUND TOTAL	$0	($22,339)

Purchased Social Services 0228

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($4)	($5)
GENERAL FUND TOTAL	($4)	($5)

Purchased Social Services 0228

Initiative: Transfers funding from the Medical Care - Payments to Providers program to the Purchased Social Services program to continue to serve youth in need of transitional services.

GENERAL FUND	2009-10	2010-11
All Other	$366,944	$366,944
GENERAL FUND TOTAL	$366,944	$366,944

Purchased Social Services 0228

Initiative: Provides one-time funds for family planning services.

GENERAL FUND	2009-10	2010-11
All Other	$300,000	$300,000
GENERAL FUND TOTAL	$300,000	$300,000

PURCHASED SOCIAL SERVICES 0228

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$159,188	$156,805
All Other	$6,452,155	$6,715,962
GENERAL FUND TOTAL	$6,611,343	$6,872,767

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	$4,382,844	$4,382,844
FEDERAL EXPENDITURES FUND TOTAL	$4,382,844	$4,382,844

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$289,943	$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,943	$289,943

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$77,045	$75,969
All Other	$11,413,772	$11,413,772
FEDERAL BLOCK GRANT FUND TOTAL	$11,490,817	$11,489,741

Rape Crisis Control 0488

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
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	2009-10	2010-11
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	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$158,156	$155,986
All Other	$178,308	$178,308
FEDERAL BLOCK GRANT FUND TOTAL	$336,464	$334,294

Risk Reduction 0489

Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction program to the FHM - Bureau of Health program to be funded through a reduction in the All Other line category.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($73,427)	($72,811)
All Other	($2,867)	($2,843)
FEDERAL BLOCK GRANT FUND TOTAL	($76,294)	($75,654)

Risk Reduction 0489

Initiative: Transfers one Senior Health Program Manager position from the Bureau of Health program, Federal Expenditures Fund to the Risk Reduction program, Federal Block Grant Fund.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$101,563	$100,019
All Other	$2,527	$2,489
FEDERAL BLOCK GRANT FUND TOTAL	$104,090	$102,508

RISK REDUCTION 0489

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$186,292	$183,194
All Other	$177,968	$177,954
FEDERAL BLOCK GRANT FUND TOTAL	$364,260	$361,148

Sexually Transmitted Diseases 0496

Initiative: BASELINE BUDGET

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
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	2009-10	2010-11
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	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	15.000	15.000
Personal Services	$1,102,330	$1,097,822
All Other	$98,438	$98,438
FEDERAL BLOCK GRANT FUND TOTAL	$1,200,768	$1,196,260

Special Children's Services 0204

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$31,007	$30,965
FEDERAL BLOCK GRANT FUND TOTAL	$31,007	$30,965

SPECIAL CHILDREN'S SERVICES 0204

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	15.000	15.000
Personal Services	$1,102,330	$1,097,822
All Other	$129,445	$129,403
FEDERAL BLOCK GRANT FUND TOTAL	$1,231,775	$1,227,225

State Supplement to Federal Supplemental Security Income 0131

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$7,445,632	$7,445,632
GENERAL FUND TOTAL	$7,445,632	$7,445,632

State Supplement to Federal Supplemental Security Income 0131

Initiative: Reduces funding no longer required to meet expenditure requirements of the 2010-2011 biennium.

GENERAL FUND	2009-10	2010-11
All Other	($745,179)	($745,179)
GENERAL FUND TOTAL	($745,179)	($745,179)

STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 0131

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$6,700,453	$6,700,453
GENERAL FUND TOTAL	$6,700,453	$6,700,453

State-Funded Foster Care/Adoption Assistance 0139

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	18.500	18.500
Personal Services	$1,467,804	$1,463,763
All Other	$38,669,510	$38,669,510
GENERAL FUND TOTAL	$40,137,314	$40,133,273

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	22.000	22.000
Personal Services	$1,713,114	$1,707,457
All Other	$1,380,487	$1,380,487
FEDERAL EXPENDITURES FUND TOTAL	$3,093,601	$3,087,944

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$1,636,131	$1,636,131
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,636,131	$1,636,131

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Transfers one Social Services Program Specialist II position and 8 Social Services Supervisor positions from the Federal Expenditures Fund to the General Fund within the State-funded Foster Care/Adoption Assistance program. The General Fund Personal Services costs are offset by a reduction in the All Other line category.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	9.000	9.000
Personal Services	$748,636	$745,260
All Other	($748,636)	($745,260)
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(9.000)	(9.000)
Personal Services	($748,636)	($745,260)
All Other	$748,636	$745,260
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist I positions from the State-funded Foster Care/Adoption Assistance program, Federal Expenditures Fund to the Bureau of Child and Family Services - Central program, General Fund, funded by a reduction in the All Other line category.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($190,406)	($192,894)
All Other	($15,999)	($15,999)
FEDERAL EXPENDITURES FUND TOTAL	($206,405)	($208,893)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Eliminates one part-time Human Services Caseworker position in the State-funded Foster Care/Adoption Assistance program and provides funding to increase one Human Services Caseworker position in the Bureau of Child and Family Services - Regional program from part-time to full-time.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)
Personal Services	($33,055)	($32,240)
GENERAL FUND TOTAL	($33,055)	($32,240)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Reduces funding for a contract with the International Adoption Services Centre, Inc. and transferring some of the functions to current state casework staff.

GENERAL FUND	2009-10	2010-11
All Other	($272,500)	($272,500)
GENERAL FUND TOTAL	($272,500)	($272,500)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Reduces funding from savings achieved in the alternative response program.

GENERAL FUND	2009-10	2010-11
All Other	($500,000)	($500,000)
GENERAL FUND TOTAL	($500,000)	($500,000)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Reduces funding by streamlining and simplifying the family foster home licensing process and by eliminating payments to unlicensed foster homes.

GENERAL FUND	2009-10	2010-11
All Other	($1,300,000)	($1,300,000)
GENERAL FUND TOTAL	($1,300,000)	($1,300,000)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Transfers funding between programs in order to fund information technology services.

GENERAL FUND	2009-10	2010-11
All Other	($67,953)	($85,738)
GENERAL FUND TOTAL	($67,953)	($85,738)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Reduces funding due to fuel cost reductions.

GENERAL FUND	2009-10	2010-11
All Other	($8)	($11)
GENERAL FUND TOTAL	($8)	($11)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 federal financial participation rate.

GENERAL FUND	2009-10	2010-11
All Other	($18,312)	($22,051)
GENERAL FUND TOTAL	($18,312)	($22,051)

State-Funded Foster Care/Adoption Assistance 0139

Initiative: Provides funding for the reclassification of Family Independence Specialist positions and Community Care Worker positions in order to implement an arbitration award.

GENERAL FUND	2009-10	2010-11
Personal Services	$10,104	$2,063
GENERAL FUND TOTAL	$10,104	$2,063

STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	27.000	27.000
Personal Services	$2,193,489	$2,178,846
All Other	$35,762,101	$35,743,950
GENERAL FUND TOTAL	$37,955,590	$37,922,796

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$774,072	$769,303
All Other	$2,113,124	$2,109,748
FEDERAL EXPENDITURES FUND TOTAL	$2,887,196	$2,879,051

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$1,636,131	$1,636,131
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,636,131	$1,636,131

Temporary Assistance for Needy Families 0138

Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11
All Other	$25,144,078	$25,144,078
GENERAL FUND TOTAL	$25,144,078	$25,144,078

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$124,458,311	$124,458,311
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,458,311	$124,458,311

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$52,303,361	$52,303,361
FEDERAL BLOCK GRANT FUND TOTAL	$52,303,361	$52,303,361

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138

PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11
All Other	$25,144,078	$25,144,078
GENERAL FUND TOTAL	$25,144,078	$25,144,078

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$124,458,311	$124,458,311
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,458,311	$124,458,311

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
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	2009-10	2010-11
All Other	$30,000	$30,000
FEDERAL BLOCK GRANT FUND TOTAL	$30,000	$30,000

TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
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	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$148,071	$149,291
All Other	$42,647	$42,647
FEDERAL BLOCK GRANT FUND TOTAL	$190,718	$191,938

Tuberculosis Control Program 0497

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support, network and telephone services including wireless technology.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
All Other	$1,512	$1,512
FEDERAL BLOCK GRANT FUND TOTAL	$1,512	$1,512

TUBERCULOSIS CONTROL PROGRAM 0497

PROGRAM SUMMARY

FEDERAL BLOCK GRANT FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$148,071	$149,291
All Other	$44,159	$44,159
FEDERAL BLOCK GRANT FUND TOTAL	$192,230	$193,450

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2009-10	2010-11
GENERAL FUND	$593,692,742	$609,885,387
FEDERAL EXPENDITURES FUND	$1,898,286,161	$1,765,326,289
FUND FOR A HEALTHY MAINE	$50,940,275	$49,237,665
OTHER SPECIAL REVENUE FUNDS	$379,003,233	$377,402,627
FEDERAL BLOCK GRANT FUND	$142,451,494	$142,366,503
FEDERAL EXPENDITURES FUND ARRA	$227,312,804	$102,772,653
DEPARTMENT TOTAL - ALL FUNDS	$3,291,686,709	$3,046,991,124