| | | Initiative: To provide for the transfer of funds appropriated and | | allocated in Public Law 2001, chapter 450 for 12 Family | | Independence Specialist positions and 3 Family Independence Unit | | Supervisor positions from the Bureau of Family Independence - | | Central account to the Bureau of Family Independence - Regional | | account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (8.000) | (8.000) |
|
| | | Personal Services | 416,316 | 441,010 |
|
| | | GENERAL FUND TOTAL | 416,316 | 441,010 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (7.000) | (7.000) |
|
| | | Personal Services | 380,004 | 402,365 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 380,004 | 402,365 |
|
| | | Medical Care - Payments to |
|
| | | Initiative: Provides for the deappropriation and transfer of | | MaineCare funds from the Department of Human Services to the | | Department of Behavioral and Developmental Services for in-home | | support services. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,248,527) | (5,530,561) |
|
| | | GENERAL FUND TOTAL | (5,248,527) | (5,530,561) |
|
| | | Medical Care - Payments to |
|
| | | Initiative: To adjust appropriations and allocations in the | | MaineCare and Foster Care programs, since the Federal Financial | | Participation rate will decline, thereby increasing the State's | | share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and | | 33.99% in FY 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | 1,277,428 | 1,786,552 |
|
| | | GENERAL FUND TOTAL | 1,277,428 | 1,786,552 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (2,318,067) | (3,329,985) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (2,318,067) | (3,329,985) |
|
|
