Sec. HH-1. Cost-of-living adjustment; delay. Notwithstanding any other provision of law, the nursing facility and residential care facility cost-of-living adjustments authorized under Public Law 2005, chapter 12, Pt. IIII are delayed for one month during fiscal year 2005-06. The Department of Health and Human Services is authorized to use the resulting savings in the Nursing Facility, Other Special Revenue Funds account to fund other MaineCare costs.
Sec. HH-2. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Mental Health Services - Community 0121
Initiative: Deappropriates funds for savings to be achieved by eliminating 3 contract Housing Coordinator positions located in the regions, shifting these responsibilities to state employees.
GENERAL FUND 2005-06 2006-07
All Other ($194,731) ($194,731)
__________ __________
GENERAL FUND TOTAL ($194,731) ($194,731)
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($194,731) ($194,731)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($194,731) ($194,731)
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Departmentwide 0640
Initiative: Deappropriates funds for savings to be achieved by managing department vacancies.
GENERAL FUND 2005-06 2006-07
Personal Services ($750,000) ($750,000)
__________ __________
GENERAL FUND TOTAL ($750,000) ($750,000)
Foster Care 0137
Initiative: Deappropriates and deallocates funds to reflect the elimination of the foster care supplemental clothing payment made in the spring and fall of each year.
GENERAL FUND 2005-06 2006-07
All Other ($120,000) ($120,000)
__________ __________
GENERAL FUND TOTAL ($120,000) ($120,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($207,869) ($203,450)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($207,869) ($203,450)
Child Welfare 0139
Initiative: Deappropriates funds to reflect the elimination of the foster care supplemental clothing payment made in the spring and fall of each year.
GENERAL FUND 2005-06 2006-07
All Other ($480,000) ($480,000)
__________ __________
GENERAL FUND TOTAL ($480,000) ($480,000)
Maternal and Child Health Block Grant Match Z008
Initiative: Deappropriates funds for savings to be achieved by restructuring the maternal and child health program.
GENERAL FUND 2005-06 2006-07
All Other ($211,378) ($211,378)
__________ __________
GENERAL FUND TOTAL ($211,378) ($211,378)
Bureau of Health 0143
Initiative: Deappropriates funds for savings to be achieved by eliminating funding for hospital specialty clinics at Central Maine Medical Center, Eastern Maine Medical Center and Maine Medical Center.
GENERAL FUND 2005-06 2006-07
All Other ($212,813) ($213,713)
__________ __________
GENERAL FUND TOTAL ($212,813) ($213,713)
Elder and Adult Services - Bureau of 0140
Initiative: Deappropriates funds for savings to be achieved by consolidating the homemaker and independent housing programs. These savings are to be achieved in administrative costs and not direct services.
GENERAL FUND 2005-06 2006-07
All Other ($100,000) ($100,000)
__________ __________
GENERAL FUND TOTAL ($100,000) ($100,000)
Nursing Facilities 0148
Initiative: Deappropriates funds to reflect a one-month delay in the implementation of the nursing facility and residential care facility cost-of-living adjustments authorized under Public Law 2005, chapter 12, Part IIII.
GENERAL FUND 2005-06 2006-07
All Other ($250,000) $0
__________ __________
GENERAL FUND TOTAL ($250,000) $0
Nursing Facilities 0148
Initiative: Allocates funds from savings resulting from the one-month delay in nursing facility and residential care facility cost-of-living adjustments to be used for other MaineCare expenses.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $250,000 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $250,000 $0
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($2,124,191) ($1,875,091)
FEDERAL EXPENDITURES
FUND ($207,869) ($203,450)
OTHER SPECIAL REVENUE
FUNDS $250,000 $0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($2,082,060) ($2,078,541)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($2,318,922) ($2,069,822)
FEDERAL EXPENDITURES
FUND ($207,869) ($203,450)
OTHER SPECIAL REVENUE
FUNDS $250,000 $0
__________ __________
SECTION TOTAL -
ALL FUNDS ($2,276,791) ($2,273,272)
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