‘Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Medical Care - Payments to Providers 0147
Initiative: Deappropriates funds for an adjustment in the MaineCare baseline.
| GENERAL FUND | 2015-16 | 2016-17 |
|
All Other
|
$0 | ($6,936,665) |
 |
|
|
| GENERAL FUND TOTAL | $0 | ($6,936,665) |
Medical Care - Payments to Providers 0147
Initiative: Provides funding for additional medical claims due to expanding medical coverage under the MaineCare program to adults who qualify under federal law with incomes up to 133% of the nonfarm income official poverty line, with the 5% federal income adjustment for family size.
| GENERAL FUND | 2015-16 | 2016-17 |
|
All Other
|
$0 | $30,551,956 |
|
|
|
| GENERAL FUND TOTAL | $0 | $30,551,956 |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$0 | $222,859,155 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $222,859,155 |
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding as a result of the increase in the federal medical assistance percentage for federal fiscal year 2017.
| GENERAL FUND | 2015-16 | 2016-17 |
|
All Other
|
$0 | ($12,549,248) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($12,549,248) |
| FEDERAL EXPENDITURES FUND | 2015-16 | 2016-17 |
|
All Other
|
$0 | $12,549,248 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $12,549,248 |
Office of Family Independence - District 0453
Initiative: Provides funding for 79 Eligibility Specialist positions, 8 Family Independence Unit Supervisor positions and 16 Office Assistant II positions.
| GENERAL FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 79.000 |
|
Personal Services
|
$0 | $1,786,743 |
|
All Other
|
$0 | $147,214 |
|
|
|
| GENERAL FUND TOTAL | $0 | $1,933,957 |
| OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 24.000 |
|
Personal Services
|
$0 | $4,023,188 |
|
All Other
|
$0 | $540,422 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $4,563,610 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$0 | $13,000,000 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $235,408,403 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $4,563,610 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $252,972,013 |