FHM Allocations FY07-13 with Degree of Change Figures, July 2011

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FHM Allocations FY07-13 with Degree of Change Figures, July 2011

  1. 1. Fund for a Healthy Maine Budgeted Allocations and Uses - By Department/By Account (Calculations based on on FY 12/13 biennial budget per PL 2011, c. 380) 07/20/11 [ako]Department/ Account Acct. Number FY 2007-08 FY 2008-09 Change Since 08 Percentage FY 2009-10 Change Since 09 % Change Leg. Ct. PS All Other Total Leg. Ct. PS All Other Total Leg. Ct. PS All Other Total Leg. Ct.Attorney General - FHM - Attorney General 01426A094701 1.500 $159,616 $29,429 $189,045 1.500 $169,115 $29,569 $198,684 $9,639 5.1% 1.500 $141,832 $27,114 $168,946 -$29,738 -15.0% 1.500 1.500 $159,616 $29,429 $189,045 1.500 $169,115 $29,569 $198,684 $9,639 5.1% 1.500 $141,832 $27,114 $168,946 -$29,738 -15.0% 1.500DHHS - FHM - Substance Abuse 01414G094801 0.000 $0 $6,466,079 $6,466,079 0.000 $0 $6,361,921 $6,361,921 -$104,158 -1.6% 0.000 $0 $6,297,305 $6,297,305 -$64,616 -1.0% 0.000Judicial - FHM Judicial Department 01440A096301 1.000 $94,808 $2,726 $97,534 1.000 $107,960 $2,726 $110,686 $13,152 13.5% 1.000 $117,803 $2,605 $120,408 $9,722 8.8% 1.000DHHS-OSA-Medicaid Match 0.000 $0 $0 $0 0.000 $0 $0 $0 $0 0.0% 0.000 1.000 $94,808 $6,468,805 $6,563,613 1.000 $107,960 $6,364,647 $6,472,607 -$91,006 -1.4% 1.000 $117,803 $6,299,910 $6,417,713 -$54,894 -0.8% 1.000Education - FHM - School Nurse Consultant 01405A094910 1.000 $90,633 $9,134 $99,767 1.000 $94,647 $9,023 $103,670 $3,903 3.9% 1.000 $94,792 $8,623 $103,415 -$255 -0.2% 1.000FAME - Health Education Centers 01494F095002 0.000 $0 $117,235 $117,235 0.000 $0 $117,235 $117,235 $0 0.0% 0.000 $0 $112,040 $112,040 -$5,195 -4.4% 0.000FAME - Dental Education 01494F095101 0.000 $0 $277,735 $277,735 0.000 $0 $277,735 $277,735 $0 0.0% 0.000 $0 $265,428 $265,428 -$12,307 -4.4% 0.000DHHS - FHM - Oral Health 01410A095301 0.000 $0 $1,113,797 $1,113,797 0.000 $0 $973,897 $973,897 -$139,900 -12.6% 0.000 $0 $930,744 $930,744 -$43,153 -4.4% 0.000DHHS - FHM - Family Planning 01410A095601 0.000 $0 $468,962 $468,962 0.000 $0 $884,240 $884,240 $415,278 88.6% 0.000 $0 $448,183 $448,183 -$436,057 -49.3% 0.000DHHS - FHM - Donated Dental 01410A095801 0.000 $0 $42,562 $42,562 0.000 $0 $42,562 $42,562 $0 0.0% 0.000 $0 $40,677 $40,677 -$1,885 -4.4% 0.000DHHS - FHM - Bone Marrow Screening 01410A096201 0.000 $0 $93,712 $93,712 0.000 $0 $93,712 $93,712 $0 0.0% 0.000 $0 $89,560 $89,560 -$4,152 -4.4% 0.000DHHS - FHM - Public Health Infrastructure 01410A095308 0.000 $0 $1,370,000 $1,370,000 0.000 $0 $1,470,000 $1,470,000 $100,000 7.3% 0.000 $0 $1,404,866 $1,404,866 -$65,134 -4.4% 1.000DHA - FHM - Dirigo Health 01495DZ07001 0.000 $0 $0 $0 0.000 $0 $5,000,000 $5,000,000 $5,000,000 0.000 $0 $4,683,443 $4,683,443 -$316,557 -6.3% 0.000 1.000 $90,633 $3,493,137 $3,583,770 1.000 $94,647 $8,868,404 $8,963,051 $5,379,281 150.1% 1.000 $94,792 $7,983,564 $8,078,356 -$884,695 -9.9% 2.000FAME - FHM - Quality Child Care 01494F095203 0.000 $0 $167,792 $167,792 $0 $167,792 $167,792 $0 0.0% 0.000 $0 $160,358 $160,358 -$7,434 -4.4% 0.000Public Safety - FHM Fire Marshall 01416A096401 3.000 $201,270 $12,120 $213,390 0.000 $250,539 $12,367 $262,906 $49,516 23.2% 3.000 $237,637 $1,155,253 $1,392,890 $1,129,984 429.8% 3.000DHHS - FHM - Home Visitation 01410A095306 0.000 $0 $5,382,713 $5,382,713 3.000 $0 $5,432,713 $5,432,713 $50,000 0.9% 0.000 $0 $5,191,997 $5,191,997 -$240,716 -4.4% 0.000DHHS - FHM - Service Center 01410A095701 10.000 $652,570 $46,438 $699,008 0.000 $673,752 $46,349 $720,101 $21,093 3.0% 10.000 $759,981 $20,660 $780,641 $60,540 8.4% 5.000DHHS - FHM - Head Start 01410A095901 0.000 $0 $1,582,460 $1,582,460 10.000 $0 $1,582,460 $1,582,460 $0 0.0% 0.000 $0 $1,512,343 $1,512,343 -$70,117 -4.4% 0.000DHHS - FHM - Purchased Social Services 01410A096101 0.000 $0 $4,555,435 $4,555,435 0.000 $0 $4,605,435 $4,605,435 $50,000 1.1% 0.000 $0 $4,401,375 $4,401,375 -$204,060 -4.4% 0.000Education - FHM - School Breakfast 01405AZ06801 0.000 $0 $0 $0 0.000 $0 $224,925 $224,925 $224,925 0.000 $0 $171,314 $171,314 -$53,611 -23.8% 0.000 13.000 $853,840 $11,746,958 $12,600,798 13.000 $924,291 $12,072,041 $12,996,332 $395,534 3.1% 13.000 $997,618 $12,613,300 $13,610,918 $614,586 4.7% 8.000DHHS-FHM-Tobacco Prev., Control & Treat. 01410A095302 4.000 $282,364 $6,493,345 $6,775,709 4.000 $302,007 $7,075,589 $7,377,596 $601,887 8.9% 7.000 $603,169 $6,496,640 $7,099,809 -$277,787 -3.8% 7.000DHHS-FHM-Comm./Sch. Grants & SW Coord 01410A095307 0.000 $0 $8,740,743 $8,740,743 0.000 $122,436 $8,937,307 $9,059,743 $319,000 3.6% 0.000 $141,769 $8,523,055 $8,664,824 -$394,919 -4.4% 0.000DHHS-FHM-Immunization 01410AZ04801 0.000 $0 $1,258,000 $1,258,000 0.000 $0 $1,258,000 $1,258,000 $0 0.0% 0.000 $0 $1,201,684 $1,201,684 -$56,316 -4.5% 0.000 4.000 $282,364 $16,492,088 $16,774,452 4.000 $424,443 $17,270,896 $17,695,339 $920,887 5.5% 7.000 $744,938 $16,221,379 $16,966,317 -$729,022 -4.1% 7.000DHHS - FHM - BFI - Central 01410A095401 1.000 $51,051 $7,726 $58,777 1.000 $54,052 $7,846 $61,898 $3,121 5.3% 0.000 $0 $281 $281 -$61,617 -99.5% 0.000DHHS - FHM - Bureau of Medical Services 01410A095501 1.000 $66,075 $56,837 $122,912 1.000 $83,660 $56,837 $140,497 $17,585 14.3% 1.000 $87,047 $53,239 $140,286 -$211 -0.2% 0.000DHHS-FHM-Medical Care 01410A096001 0.000 $0 $9,365,708 $9,365,708 0.000 $0 $7,407,490 $7,407,490 -$1,958,218 -20.9% 0.000 $0 $6,001,113 $6,001,113 -$1,406,377 -19.0% 0.000 2.000 $117,126 $9,430,271 $9,547,397 2.000 $137,712 $7,472,173 $7,609,885 -$1,937,512 -20.3% 1.000 $87,047 $6,054,633 $6,141,680 -$1,468,205 -19.3% 0.000DHHS - FHM - DEL (non-Racino funds) 01410AZ01501 0.000 $0 $8,005,450 $8,005,450 0.000 $0 $8,155,450 $8,912,727 $907,277 11.3% 0.000 $0 $8,531,892 $8,531,892 -$380,835 -4.3% 0.000DHHS - FHM - DEL (Racino funds) 01410AZ01501 0.000 $0 $3,669,390 $3,669,390 0.000 $0 $5,757,277 $5,757,277 $2,087,887 56.9% 0.000 $0 $4,500,000 $4,500,000 -$1,257,277 -21.8% 0.000DHHS - FHM - DEA Grant 01410A095309 0.000 $0 $150,000 $150,000 0.000 $0 $0 $0 -$150,000 -100.0% 0.000 $0 $0 $0 $0 0.0% 0.000Public Safety - FHM - DEA Pilot Project 01416AZ08501 0.000 $0 $0 $0 0.000 $0 $150,000 $150,000 $150,000 0.000 $0 $0 $0 -$150,000 -100.0% 0.000 0.000 $0 $11,824,840 $11,824,840 0.000 $0 $14,062,727 $14,820,004 $2,995,164 25.3% 0.000 $0 $13,031,892 $13,031,892 -$1,788,112 -12.1% 0.000Transfers to the General Fund N/A 0.000 $0 $225,000 $225,000 0.000 $0 $1,464,406 $1,464,406 $1,239,406 550.8% 0.000 $0 $3,925,515 $3,925,515 $2,461,109 168.1% 0.000DAFS - Fund for a Healthy Maine 01418F092101 0.000 $0 $0 $0 0.000 $0 $0 $0 $0 0.0% 0.000 $0 $0 $0 $0 0.0% 0.000 0.000 $0 $225,000 $225,000 0.000 $0 $1,464,406 $1,464,406 $1,239,406 550.8% 0.000 $0 $3,925,515 $3,925,515 $2,461,109 168.1% 0.000Total- All Categories 22.500 $1,598,387 $59,710,528 $61,308,915 22.500 $1,858,168 $67,604,863 $70,220,308 $8,911,393 14.5% 24.500 $2,184,030 $66,157,307 $68,341,337 -$1,878,971 -2.7% 19.500 PROGRAMS: $57,414,525 PROGRAMS: $57,773,700 PROGRAMS: $55,061,065*"Programs" include all allocations except the School Breakfast Program, Dirigo Health, Racino-funded DEL allocations, and any transfers to DAFS or the General Fund.
  2. 2. FY 2010-11 Change Since 10 % Change FY 2011-12 Change Since 11 % Change FY 2012-13 Change Since 12 % Change PS All Other Total Leg. Ct. PS All Other Total Leg. Ct. PS All Other Total $149,729 $26,046 $175,775 $6,829 4.0% 1.000 $87,738 $24,102 $111,840 -$63,935 -36.4% 1.000 $95,424 $24,263 $119,687 $7,847 7.0% $149,729 $26,046 $175,775 $6,829 4.0% 1.000 $87,738 $24,102 $111,840 -$63,935 -36.4% 1.000 $95,424 $24,263 $119,687 $7,847 7.0% $0 $5,589,908 $5,589,908 -$707,397 -11.2% 0.000 $0 $1,848,306 $1,848,306 -$3,741,602 -66.9% 0.000 $0 $1,848,306 $1,848,306 $0 0.0% $116,782 $2,471 $119,253 -$1,155 -1.0% 0.000 $0 $0 $0 -$119,253 -100.0% 0.000 $0 $0 $0 $0 0.0% $0 $0 $0 $0 0.0% 0.000 $0 $1,257,666 $1,257,666 $1,257,666 0.0% 0.000 $0 $1,257,666 $1,257,666 $0 0.0% $116,782 $5,592,379 $5,709,161 -$708,552 -11.0% 0.000 $0 $3,105,972 $3,105,972 -$2,603,189 -45.6% 0.000 $0 $3,105,972 $3,105,972 $0 0.0% $96,469 $8,178 $104,647 $1,232 1.2% 0.000 $0 $0 $0 -$104,647 -100.0% 0.000 $0 $0 $0 $0 0.0% $0 $106,260 $106,260 -$5,780 -5.2% 0.000 $0 $100,353 $100,353 -$5,907 -5.6% 0.000 $0 $100,353 $100,353 $0 0.0% $0 $251,735 $251,735 -$13,693 -5.2% 0.000 $0 $237,740 $237,740 -$13,995 -5.6% 0.000 $0 $237,740 $237,740 $0 0.0% $0 $927,726 $927,726 -$3,018 -0.3% 0.000 $0 $600,000 $600,000 -$327,726 -35.3% 0.000 $0 $600,000 $600,000 $0 0.0% $0 $425,061 $425,061 -$23,122 -5.2% 0.000 $0 $401,430 $401,430 -$23,631 -5.6% 0.000 $0 $401,430 $401,430 $0 0.0% $0 $38,610 $38,610 -$2,067 -5.1% 0.000 $0 $36,463 $36,463 -$2,147 -5.6% 0.000 $0 $36,463 $36,463 $0 0.0% $0 $84,940 $84,940 -$4,620 -5.2% 0.000 $0 $0 $0 -$84,940 -100.0% 0.000 $0 $0 $0 $0 0.0% $110,092 $1,332,387 $1,442,479 $37,613 2.7% 1.000 $108,488 $1,258,314 $1,366,802 -$75,677 -5.2% 1.000 $111,001 $1,258,314 $1,369,315 $2,513 0.2% $0 $4,441,791 $4,441,791 -$241,652 -5.2% 0.000 $0 $1,161,647 $1,161,647 -$3,280,144 -73.8% 0.000 $0 $1,161,647 $1,161,647 $0 0.0% $206,561 $7,616,688 $7,823,249 -$255,107 -3.2% 1.000 $108,488 $3,795,947 $3,904,435 -$3,918,814 -50.1% 1.000 $111,001 $3,795,947 $3,906,948 $2,513 0.1% $0 $152,084 $152,084 -$8,274 -5.2% 0.000 $0 $0 $0 -$152,084 -100.0% 0.000 $0 $0 $0 $0 0.0% $242,543 $13,726 $256,269 -$1,136,621 -81.6% 0.000 $0 $0 $0 -$256,269 -100.0% 0.000 $0 $0 $0 $0 0.0% $0 $4,924,134 $4,924,134 -$267,863 -5.2% 0.000 $0 $2,653,383 $2,653,383 -$2,270,751 -46.1% 0.000 $0 $2,653,383 $2,653,383 $0 0.0% $348,780 $10,873 $359,653 -$420,988 -53.9% 0.000 $0 $0 $0 -$359,653 -100.0% 0.000 $0 $0 $0 $0 0.0% $0 $1,434,319 $1,434,319 -$78,024 -5.2% 0.000 $0 $1,354,580 $1,354,580 -$79,739 -5.6% 0.000 $0 $1,354,580 $1,354,580 $0 0.0% $0 $4,174,301 $4,174,301 -$227,074 -5.2% 0.000 $0 $3,942,236 $3,942,236 -$232,065 -5.6% 0.000 $0 $3,942,236 $3,942,236 $0 0.0% $0 $162,475 $162,475 -$8,839 -5.2% 0.000 $0 $213,720 $213,720 $51,245 31.5% 0.000 $0 $213,720 $213,720 $0 0.0% $591,323 $10,871,912 $11,463,235 -$2,147,683 -15.8% 0.000 $0 $8,163,919 $8,163,919 -$3,299,316 -28.8% 0.000 $0 $8,163,919 $8,163,919 $0 0.0% $599,750 $6,164,756 $6,764,506 -$335,303 -4.7% 7.000 $580,050 $5,822,030 $6,402,080 -$362,426 -5.4% 7.000 $599,379 $5,822,114 $6,421,493 $19,413 0.3% $238,938 $7,986,205 $8,225,143 -$439,681 -5.1% * $241,119 $7,536,860 $7,777,979 -$447,164 -5.4% * $252,062 $7,536,860 $7,788,922 $10,943 0.1% $0 $1,139,670 $1,139,670 -$62,014 -5.2% 0.000 $0 $1,078,884 $1,078,884 -$60,786 -5.3% 0.000 $0 $1,078,884 $1,078,884 $0 0.0% $838,688 $15,290,631 $16,129,319 -$836,998 -4.9% 7.000 $821,169 $14,437,774 $15,258,943 -$870,376 -5.4% 7.000 $851,441 $14,437,858 $15,289,299 $30,356 0.2% $0 $0 $0 -$281 -100.0% 0.000 $0 $0 $0 $0 0.0% 0.000 $0 $0 $0 $0 0.0% $0 $1,065 $1,065 -$139,221 -99.2% 0.000 $0 $0 $0 -$1,065 -100.0% 0.000 $0 $0 $0 $0 0.0% $0 $5,588,774 $5,588,774 -$412,339 -6.9% 0.000 $0 $7,876,677 $7,876,677 $2,287,903 40.9% 0.000 $0 $7,906,432 $7,906,432 $29,755 0.4% $0 $5,589,839 $5,589,839 -$551,841 -9.0% 0.000 $0 $7,876,677 $7,876,677 $2,286,838 40.9% 0.000 $0 $7,906,432 $7,906,432 $29,755 0.4% $0 $7,852,950 $7,852,950 -$678,942 -8.0% 0.000 $0 $7,434,230 $7,434,230 -$418,720 -5.3% 0.000 $0 $7,434,230 $7,434,230 $0 0.0% $0 $4,500,000 $4,500,000 $0 0.0% 0.000 $0 $4,500,000 $4,500,000 $0 0.0% 0.000 $0 $4,500,000 $4,500,000 $0 0.0% $0 $0 $0 $0 0.0% 0.000 $0 $0 $0 $0 0.0% 0.000 $0 $0 $0 $0 0.0% $0 $0 $0 $0 0.0% 0.000 $0 $0 $0 $0 0.0% 0.000 $0 $0 $0 $0 0.0% $0 $12,352,950 $12,352,950 -$678,942 -5.2% 0.000 $0 $11,934,230 $11,934,230 -$418,720 -3.4% 0.000 $0 $11,934,230 $11,934,230 $0 0.0% $0 $1,455,770 $1,455,770 -$2,469,745 -62.9% 0.000 $0 $0 $0 -$1,455,770 -100.0% 0.000 $0 $0 $0 $0 0.0% $0 $1,380,582 $1,380,582 $1,380,582 0.0% 0.000 $0 $1,375,000 $1,375,000 -$5,582 -0.4% 0.000 $0 $3,240,445 $3,240,445 $1,865,445 135.7% $0 $2,836,352 $2,836,352 -$1,089,163 -27.7% 0.000 $0 $1,375,000 $1,375,000 -$1,461,352 -51.5% 0.000 $0 $3,240,445 $3,240,445 $1,865,445 135.7%$1,903,083 $60,176,797 $62,079,880 -$6,261,457 -9.2% 9.000 $908,907 $46,917,674 $51,731,016 -$10,348,864 -16.7% 9.000 $1,057,866 $52,609,066 $53,666,932 $1,935,916 3.7% PROGRAMS: $54,743,528 PROGRAMS: $44,480,649 PROGRAMS: $44,551,120

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