An Act To Improve MaineCare and Promote Employment
Maine Legislature, Session 125, LD 1520
Committee Amendment CA_A_S303 (Senate)

COMMITTEE AMENDMENT" A " to S.P. 481, L.D. 1520, Bill, "An Act To 
Improve MaineCare and Promote Employment" 
Amend the bill by adding after section 6 the following: 
'Sec. 7. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
Initiative: Appropriates and allocates funds for 11 Eligibility Specialist positions, 5 
Family Independence Unit Supervisor positions and related costs to implement and 
administer Medicaid eligibility expansions. 
GENERAL FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$579,954 
$610,876 
All Other 
$32,172 
$32,172 
GENERAL FUND TOTAL 
$612,126 
$643,048 
FEDERAL EXPENDITURES FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$579,954 
$610,876 
All Other 
$32,172 
$32,172 
FEDERAL EXPENDITURES FUND TOTAL 
$612,126 
$643,048 
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to S.P. 481, L.D. 1520 
Initiative: Appropriates and allocates funds for the costs of Medicaid eligibility 
expansIOns. 
l3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT,TOTAL - ALL FUNDS 
SUMMARY 
2011-12 
$27,069,285 
$27,069,285 
2011-12 
$47,707,746 
$47,707,746 
2011-12 
$27,681,411 
$48,319,872 
$76,001,283 
2012-13 
$27,069,285 
$27,069,285 
2012-13 
$47,707,746 
$47,707,746 
2012-13 
$27,712,333 
$48,350,794 
$76,063,127 
This amendment is the minority report of the committee and adds an appropriations 
and allocations section. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 06/11111 frac 
LD 1520 
LR 572(02) 
An Act To Improve MaineCare and Promote Employment 
Fiscal Note for Bill as Amended by Committee Amendment ':4" s- 303 
Committee: Health and Human Services 
Net Cost (Savings) 
General Fund 
Appropriations/Allocations 
General Fund 
Federal Expenditures Fund 
Fiscal Detail and Notes 
Fiscal Note Required: Yes 
Fiscal Note 
FY2011-12 
$27,681,411 
$27,681,411 
$48,319,872 
FY 2012-13 
$27,712,333 
$27,712,333 
$48,350,794 
Projections 
FY 2013-14 
$27,725,949 
$27,725,949 
$48,364,410 
Projections 
FY 2014-15 
$27,739,959 
$27,739,959 
$48,378,420 
Provides appropriations of $27,069,285 in fiscal year 2011-12 and $27,069,285 in fiscal year 2012-13 to the Medical 
Care-Payments to providers program in the Department of Health and Human Services for the costs of Medicaid 
eligibility expansions. Also appropriates $612,126 in fiscal year 2011-12 and $643,048 in fiscal year 2012-13 to the 
Office of MaineCare Services in the Department of Health and Human Services for 11 Eligibility Specialist positions, 
Family Iftdependence Unit Supervisor positions and related costs to implement and administer the Medicaid 
eligibility expansions. Also provides matching federal allocations. 
LR0572(02) - Fiscal Note - Page 1 of 1