An Act To Restructure the Department of Health and Human Services
Maine Legislature, Session 125, LD 1887
Committee Amendment CA_A-SA_A_S541 (Senate)

SENATE AMENDMENT" A " to COMMITTEE AMENDMENT "A" to S.P. 664, 
L.D. 1887, Bill, "An Act To Restructure the Department of Health and Human Services" 
Amend the amendment by striking out all of Part G and inserting the following: 
'PARTG 
Sec. G-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Developmental Services - Community 0122 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Elder and Adult Services and Office of Adults with Cognitive and 
Physical Disability Services. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2011-12 
0.000 
$0 
$0 
2012-13 
(3.000) 
($224,577) 
($224,577) 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2011-12 
0.000 
$0 
$0 
SENATE AMENDMENT 
2012-13 
(9.000) 
($704,020) 
($704,020) 
~ ·co· 
SENATE AMENDMENT" A" to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
Office of Advocacy - BDS 0632 
Initiative: Eliminates one Public Service Manager II position and 6 full-time and one 
part-time Advocate positions to reflect the elimination of the Office of Advocacy and 
increases the current All Other appropriation of $38,292 by $291,763 in order to provide 
$330,055 for a contract for advocacy services. This request will reduce General Fund 
undedicated revenue by $140,259. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2011-12 
0.000 
$0 
$0 
$0 
2012-13 
(7.500) 
($419,384) 
$291,763 
($127,621) 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Substance Abuse and Office of Adult Mental Health Services. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2011-12 
. $0 
$0 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
$15,000 
$15,000 
2012-13 
$5,907 
$5,907 
2012-13 
($1,041,218) 
$5,907 
($1,035,311) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
SENA TE AMENDMENT 
SENATE AMENDMENT" A" to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Child and Family Services - Regional 0452 
2011-12 
0.000 
$0 
$0 
$0 
2011-12 
0.000 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
35.000 
$774,988 
$1,151,783 
$1,926,771 
2012-13 
(27.000) 
($1,727,713) 
($2,656,179) 
($4,383,892) 
2012-13 
$1,479,798 
($2,668,528) 
($1,188,730) 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2011-12 
0.000 
$0 
$0 
$0 
2011-12 
$0 
$0 
SENATE AMENDMENT 
2012-13 
(16.000) 
($6,230,149) 
$432,191 
($5,797,958) 
2012-13 
($21,372) 
($21,372) 
" ... ~. 
\" 
SENATE AMENDMENT" A" to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 0129 
2011-12 
$0 
$0 
$0 
2012-13 
$7,322,251 
$975,406 
$8,297,657 
Initiative: Establishes 2 Public Service Coordinator I positions funded 50% General Fund 
and 50% Federal Expenditures Fund in the Bureau of Medical Services. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Care Food Program 0454 
2011-12 
$0 
$0 
$0 
2011-12 
0.000 
$0 
$0 
$0 
2012-13 
$83,362 
$5,000 
$88,362 
2012-13 
2.000 
$83,362 
$6,341 
$89,703 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Care Services 0563 
2011-12 
0.000 
$0 
$0 
$0 
2012-13 
(2.000) 
($82,533) 
($327) 
($82,860) 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2011-12 
0.000 
$0 
SENATE AMENDMENT 
2012-13 
7.000 
($140,825) 
~ 
+~. 
SENATE AMENDMENT" A" to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
All Other 
$0 
$41,647 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($99,178) 
Child Support 0100 
Initiative: Establishes 8 Human Services Support Enforcement Agent positions funded 
34% General Fund and 66% Federal Expenditures Fund in the Child Support program. 
The General Fund portion of the positions is funded by the additional undedicated 
revenue generated by these additional positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Departmentwide 0640 
2011-12 
$0 
$0 
$0 
2011-12 
0.000 
$0 
$0 
$0 
2012-13 
$174,240 
$15,000 
$189,240 
2012-13 
8.000 
$338,240 
$30,667 
$368,907 
Initiative: Provides funds in the Departmentwide program within the Department of 
Health and Human Services. Funds may be transferred between accounts and line 
categories as needed within the department by financial order upon approval of the 
Governor. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2011-12 
$0 
$0 
2012-13 
$841,932 
$841,932 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
SENATE AMENDMENT 
SENATE AMENDMENT" A "to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Elder Services Adult Protective Services Z040 
2011-12 
$0 
$0 
2012-13 
$1,418,655 
$1,418,655 
2011-12 
2012-13 
$0 ($15,143,042) 
$0 ($15,143,042) 
2011-12 
$0 
$0 
2012-13 
($72,393) 
($72,393) 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Elder and Adult Services and Office of Adults with Cognitive and 
Physical Disability Services. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2011-12 
2012-13 
0.000 
3.000 
$0 
$320,194 
$0 
$15,000 
$0 
$335,194 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State-funded Foster Care/Adoption Assistance 0139 
2011-12 
$0 
$0 
2012-13 
$12,410 
$12,410 
Initiative: Provides for the restructuring of the Department of Health and Human 
Services' Office of Child and Family Services. 
SENATE AMENDMENT 
SENATE AMENDMENT" A" to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
SECTION TOTAL - ALL FUNDS 
2011-12 
0.000 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
$0 
$0 
SENATE AMENDMENT 
2012-13 
(14.000) 
($1,173,774) 
$3,276,335 
$2,102,561 
2012-13 
$19,803 
$386,872 
$406,675 
2012-13 
$205,995 
($5,652,788) 
($5,446,793) 
2012-13 
$1,117,167 
($18,765,881) 
$1,589,741 
($99,178) 
($16,158,151) 
2012-13 
$75,949 
($18,765,881) 
$1,589,741 
($93,271) 
($17,193,462) 
tf. ~> 
.:t-•. 
SENATE AMENDMENT" A "to COMMITTEE AMENDMENT "A" to S.P. 664, L.D. 1887 
SUMMARY 
This amendment restores 21 positions in the Mental Health Services - Community 
program and restores 4 positions associated with the restructuring of the Department of 
Health and Human Services, Office of Substance Abuse and Office of Adult Mental 
Health Services. 
FISCAL NOTE REQUIRED 
(See attached) 
SPONSOREDBV: ~&wRAA.­
(Senator CRAVEN) 
COUNTY: Androscoggin 
SENATE AMENDMENT 
• 
Approved: 0411 0/12 ;t;v'ac:. 
LD 1887 
LR 2805(04) 
An Act To Restructure the Department of Health and Human Services 
Fiscal Note for Senate Amendment" A" to Committee Amendment" A" 'S .. 5~' 
Sponsor: Sen. Craven of Androscoggin 
Net Cost (Savings) 
General Fund 
Appropriations/Allocations 
General Fund 
Revenue 
General Fund 
Fiscal Detail and Notes 
Fiscal Note Required: Yes 
Fiscal Note 
FY 2011-12 
FY2012-13 
$0 
$216,208 
$0 
$216,208 
$0 
$0 
Projections 
FY 2013-14 
$253,931 
$253,931 
$0 
Projections 
FY 2014-15 
$292,785 
$292,785 
$0 
The fiscal note reflects the incremental change from eliminating two initiatives that were included in the committee 
amendment. Eliminating the initiatives would result in a net increase in General Fund costs of $216,208 in 2012-13 
and restore 25 General Fund positions. 
LR2805(04) - Fiscal Note - Page 1 of 1