Sec. Y-1. 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 and deallocates funding included in the 2006-2007 Part 1 current services budget for hospital MaineCare prospective interim payments.
GENERAL FUND 2005-06 2006-07
All Other ($26,365,102) ($35,318,746)
__________ __________
GENERAL FUND TOTAL ($26,365,102) ($35,318,746)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($45,670,696) ($59,880,030)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($45,670,696) ($59,880,030)
Medical Care - Payments to Providers 0147
Initiative: Deappropriates and deallocates funding included in the 2006-2007 Part 1 current services budget for hospital MaineCare payment settlements.
GENERAL FUND 2005-06 2006-07
All Other ($17,000,000) ($17,000,000)
__________ __________
GENERAL FUND TOTAL ($17,000,000) ($17,000,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($29,448,087) ($28,822,102)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($29,448,087) ($28,822,102)
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds for the costs of the settlement of the MaineCare hospital reimbursement lawsuit.
GENERAL FUND 2005-06 2006-07
All Other $17,671,548 $17,860,850
__________ __________
GENERAL FUND TOTAL $17,671,548 $17,860,850
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $30,611,371 $30,281,603
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $30,611,371 $30,281,603
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds for current hospital MaineCare payment settlements.
GENERAL FUND 2005-06 2006-07
All Other $10,000,000 $5,000,000
__________ __________
GENERAL FUND TOTAL $10,000,000 $5,000,000
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $17,322,404 $8,477,089
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $17,322,404 $8,477,089
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds for hospital MaineCare prospective interim payments.
GENERAL FUND 2005-06 2006-07
All Other $14,328,452 $21,822,998
__________ __________
GENERAL FUND TOTAL $14,328,452 $21,822,998
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $24,820,323 $36,999,099
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $24,820,323 $36,999,099
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($1,365,102) ($7,634,898)
FEDERAL EXPENDITURES
FUND ($2,364,685) ($12,944,341)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($3,729,787) ($20,579,239)
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