‘Sec. 2. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Developmental Services Waiver - MaineCare 0987
Initiative: Provides funding to increase reimbursement rates in Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 13, 17, 21, 28, 29, 65 and 97 to reflect the increase in minimum wage pursuant to Initiated Bill 2015, chapter 2.
| GENERAL FUND | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$1,471,163 | $17,671,956 | $18,555,554 |
 |
|
|
|
| GENERAL FUND TOTAL | $1,471,163 | $17,671,956 | $18,555,554 |
Developmental Services Waiver - Supports Z006
Initiative: Provides funding to increase reimbursement rates in Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 13, 17, 21, 28, 29, 65 and 97 to reflect the increase in minimum wage pursuant to Initiated Bill 2015, chapter 2.
| GENERAL FUND | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$195,613 | $2,349,613 | $2,467,094 |
|
|
|
|
| GENERAL FUND TOTAL | $195,613 | $2,349,613 | $2,467,094 |
Medicaid Services - Developmental Services 0705
Initiative: Provides an allocation to increase reimbursement rates in Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 13, 17, 21, 28, 29, 65 and 97 to reflect the increase in minimum wage pursuant to Initiated Bill 2015, chapter 2.
| OTHER SPECIAL REVENUE FUNDS | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$337,632 | $4,051,582 | $4,254,161 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $337,632 | $4,051,582 | $4,254,161 |
Medical Care - Payments to Providers 0147
Initiative: Provides appropriations and allocations to increase reimbursement rates in Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 13, 17, 21, 28, 29, 65 and 97 to reflect the increase in minimum wage pursuant to Initiated Bill 2015, chapter 2.
| GENERAL FUND | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$2,518,717 | $43,238,837 | $45,400,780 |
|
|
|
|
| GENERAL FUND TOTAL | $2,518,717 | $43,238,837 | $45,400,780 |
| FEDERAL EXPENDITURES FUND | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$8,381,156 | $129,053,314 | $135,505,980 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,381,156 | $129,053,314 | $135,505,980 |
| OTHER SPECIAL REVENUE FUNDS | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$113,981 | $4,183,748 | $4,392,935 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $113,981 | $4,183,748 | $4,392,935 |
PNMI Room and Board Z009
Initiative: Provides funding to increase reimbursement rates in Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 13, 17, 21, 28, 29, 65 and 97 to reflect the increase in minimum wage pursuant to Initiated Bill 2015, chapter 2.
| GENERAL FUND | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$3,531 | $2,645,442 | $2,777,714 |
|
|
|
|
| GENERAL FUND TOTAL | $3,531 | $2,645,442 | $2,777,714 |
State-funded Foster Care/Adoption Assistance 0139
Initiative: Provides funding to increase reimbursement rates in Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 13, 17, 21, 28, 29, 65 and 97 to reflect the increase in minimum wage pursuant to Initiated Bill 2015, chapter 2.
| GENERAL FUND | 2016-17 | 2017-18 | 2018-19 |
|
All Other
|
$28,072 | $336,869 | $353,713 |
|
|
|
|
| GENERAL FUND TOTAL | $28,072 | $336,869 | $353,713 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2016-17 | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$4,217,096 | $66,242,717 | $69,554,855 |
|
FEDERAL EXPENDITURES FUND
|
$8,381,156 | $129,053,314 | $135,505,980 |
|
OTHER SPECIAL REVENUE FUNDS
|
$451,613 | $8,235,330 | $8,647,096 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $13,049,865 | $203,531,361 | $213,707,931 |