Fund for a Healthy Maine per PL 2011, c. 380
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Fund for a Healthy Maine per PL 2011, c. 380

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Fund for a Healthy Maine per PL 2011, c. 380 Fund for a Healthy Maine per PL 2011, c. 380 Presentation Transcript

  • Majority Vote Split FHM Program Allocations Other Funding for Program FHM Cut Total Program FundingAttorney General Null Republican proposal accepted Unanimous $ 111,840 $ 119,687 $ 35,744 $ 35,744 $ 111,840 $ 119,687Head Start Null None necessary Null $ 1,354,580 $ 1,354,580 $ 1,354,580 $ 1,354,580Purchased Social Services (Child Care) Null None necessary Null $ 3,942,236 $ 3,942,236 $ 3,942,236 $ 3,942,236Public Health Infrastructure Null None necessary Null $ 1,366,802 $ 1,369,315 $ 1,366,802 $ 1,369,315Immunizations Null None necessary Null $ 1,078,884 $ 1,078,884 $ 1,078,884 $ 1,078,884Tobacco Prevention Null No cuts Unanimous $ 6,402,080 $ 6,421,493 $ 6,402,080 $ 6,421,493Community and School Grants Null No cuts Unanimous $ 7,777,979 $ 7,788,922 $ 7,777,979 $ 7,788,922School Breakfast Program Line 265 In Unanimous $ 213,720 $ 213,720 $ 213,720 $ 213,720Quality Child Care Line 270 In Unanimous $ 143,629 $ 143,629 $ - $ -Health Education Centers Line 271 Out Unanimous $ 100,353 $ 100,353 $ 100,353 $ 100,353Dental Education Line 272 Out Unanimous $ 237,740 $ 237,740 $ 237,740 $ 237,740 In as amended; moves position out of the Fund and adds it toJudical Line 273 the GF budget of the Judiciary Unanimous $ 115,534 $ 118,387 $ 115,534 $ 118,387 $ 115,534 $ 118,387 In as amended; moves position out of the Fund and adds it toFire Marshal Line 274 the GF budget of the Dept of Public Safety Unanimous $ 250,419 $ 256,865 $ 250,419 $ 256,865 $ 250,419 $ 256,865Dirigo Line 275 In as amended Unanimous $ 1,161,647 $ 1,161,647 $ 3,129,664 $ 3,129,664 $ 1,161,647 $ 1,161,647School Nurse Consultant Line 276 In; DOE to fund through Federal ARRA grant Unanimous $ 105,402 $ 105,402 $ 105,402 $ 105,402 $ 105,402 $ 105,402 In as amended; restores $1.8 million in FHM funding (fullySubstance Abuse Line 277 funds the program) Unanimous $ 1,848,306 $ 1,848,306 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 4,348,306 $ 4,348,306OSA Medicaid Match Null None necessary Null $ 1,257,666 $ 1,257,666 $ 1,257,666 $ 1,257,666Family Planning Line 278 Out Unanimous $ 401,430 $ 401,430 $ 401,430 $ 401,430Donated Dental Line 279 Out Unanimous $ 36,463 $ 36,463 $ 36,463 $ 36,463Bureau of Medical Services Line 280 In Unanimous $ 1,029 $ 1,029 $ - $ -Oral Health Line 281 In as amended; restores $600K per year Unanimous $ 600,000 $ 600,000 $ 278,652 $ 278,652 $ 600,000 $ 600,000 In as amended; uses $2M from PSS and $2M from Child Welfare and $5.3 million from FHM to restore full funding toHome Visitation Line 282 program Unanimous $ 2,653,383 $ 2,653,383 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 4,653,383 $ 4,653,383Bone Marrow Line 283 In Unanimous $ 80,218 $ 80,218 $ - $ - In; funding for Service Centers provided through General FundService Centers Line 284 allocation Unanimous $ 284,536 $ 298,252 $ 352,551 $ 369,088 $ 284,536 $ 298,252Drugs for the Elderly Line 285 Out Unanimous $ 7,434,230 $ 7,434,230 $ 4,500,000 $ 4,500,000 $ 11,934,230 $ 11,934,230 In, as amended; funds baseline budget and allocates anMedical Care (MaineCare) Line 286 additional $357K in FY12 and $386K in FY13 to MAP account Unanimous $ 7,876,677 $ 7,906,432 $ 356,500 $ 386,255 $ 7,876,677 $ 7,906,432Language Change: DAFS transfer ____ Transfer of funds to a OSR in DAFS Unanimous $ 1,375,000 $ 3,240,445 $ 1,375,000 $ 3,240,445 $ 1,375,000 $ 3,240,445Updated on 7/20/11 at 9:17am $ 47,231,016 $ 49,166,932 $ 9,755,891 $ 9,778,906 $ 10,724,342 $ 12,645,378 $ 56,986,907 $ 58,945,838 TOTAL REVENUE (w/ DEL Racino) $ 53,623,250 $ 53,667,932 Biennial FHM Funds Diverted $8,108,934 TOTAL PROGRAM ALLOCATIONS (w/ DEL Racino) $ 51,731,016 $ 53,666,932 Percentage Diverted 7.56% FY11 Repayment (per PL 2011, c.1) $ (1,891,952) Biennial Program Cuts (w/o Dirigo) $1,217,395 Balance Forward $ - $ 282 Percentage Cut (w/o Dirigo) 1.13% BALANCE $ 282 $ 1,282 TOTAL REVENUE (w/ DEL Racino) $ 53,623,250 $ 53,667,932 Fund for a Healthy Maine, FY12/13 Diversions/Supplantation TOTAL REQUESTS (w/ DEL Racino) $ (58,928,332) $ (58,635,818) $ (5,305,082) $ (4,967,886) FY12 FY13 Dirigo Health $1,161,647.00 $1,161,647.00 Non-Racino "Other Program Funding" $ 5,255,891 $ 5,278,906 School Breakfast Program $213,720.00 $213,720.00 DAFS $1,375,000.00 $3,240,445.00 FHM Monies Cut and Not Restored with Other Sources of Revenue $ 5,468,451 $ 7,366,472 MaineCare $356,500.00 $386,255.00 Request amount more than Revnue $ (5,305,082) $ (4,967,886) $3,106,867.00 $5,002,067.00 Total Cut to FHM Programs $ 163,369 $ 2,398,586 $8,108,934.00