Sec. H-1. Transfer. Notwithstanding any other provision of law, the State Controller shall transfer $53,000,000 from the unappropriated surplus of the General Fund to the Dirigo Health Fund in a manner to be determined in consultation with the Executive Director of Dirigo Health but in no case later than June 30, 2004.
Sec. H-2. Appropriations and allocations. The following appropriations and allocations are made.
DIRIGO HEALTH
Dirigo Health Fund 9999
Initiative: Allocates funds for the operating expenses of Dirigo Health, including: premium and subsidy payments under the Dirigo Health Plan, the operation of the Maine Quality Forum and administrative costs, including the establishment of the Executive Director of Dirigo Health position. Sources of funding for the fund include payments made by employers and individuals, savings offset payments and any other funds received from public or private sources.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services $103,901 $103,901
Unallocated 1,246,099 76,437,106
__________ __________
Other Special Revenue
Funds Total $1,350,000 $76,541,007
DIRIGO HEALTH
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS $1,350,000 $76,541,007
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,350,000 $76,541,007
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers 0147
Initiative: Allocates funds for the expansion of MaineCare eligibility under the Dirigo Health Plan.
Federal Expenditures Fund 2003-04 2004-05
All Other $0 $46,516,263
__________ __________
Federal Expenditures Fund Total $0 $46,516,263
Other Special Revenue Funds 2003-04 2004-05
All Other $0 $23,952,246
__________ __________
Other Special Revenue
Funds Total $0 $23,952,246
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND $0 $46,516,263
OTHER SPECIAL REVENUE
FUNDS 0 23,952,246
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 $70,468,509
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Bureau of Insurance 0092
Initiative: Allocates funds for one Insurance Actuarial Assistant position and one Statistician III position, for temporary employment services and for contracted consultant services to enable the bureau to meet the requirements of the Dirigo Health Act.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services $131,265 $133,357
All Other 514,970 500,000
__________ __________
Other Special Revenue
Funds Total $646,235 $633,357
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS $646,235 $633,357
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $646,235 $633,357
HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization
Initiative: Allocates funds for one new Epidemiologist position and the reclassification of one Comprehensive Health Planner I position to a Comprehensive Health Planner II position to enable the Maine Health Data Organization to meet the requirements of the Dirigo Health Act.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services $64,271 $65,119
All Other 6,250 0
__________ __________
Other Special Revenue
Funds Total $70,521 $65,119
HEALTH DATA ORGANIZATION,
MAINE
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS $70,521 $65,119
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $70,521 $65,119
SECTION TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND $0 $46,516,263
OTHER SPECIAL REVENUE
FUNDS 2,066,756 101,191,729
__________ __________
SECTION TOTAL -
ALL FUNDS $2,066,756 $147,707,992
Sec. H-3. Appropriations and allocations. The following appropriations and allocations are made.
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to restore funding for the MaineCare Physician Incentive Program (PIP).
General Fund 2003-04 2004-05
All Other $500,000 $500,000
__________ __________
General Fund Total $500,000 $500,000
Federal Expenditures Fund 2003-04 2004-05
All Other $973,188 $971,021
__________ __________
Federal Expenditures
Fund Total $973,188 $971,021
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND $500,000 $500,000
FEDERAL EXPENDITURES
FUND 973,188 971,021
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,473,188 $1,471,021
Effective September 13, 2003, unless otherwise indicated.
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