DHHS Budget

Information on current DHHS budget initiatives and proposals, while also providing an archive of important information.  Reports that have been presented to the Legislature during the current Legislative session will also be found here.

Please visit our DHHS Legislative Information Center for additional information concerning DHHS's legislative activities.


Budget Reports (Q & A, Fact Sheets, Testimony, Other)

Select from dropdowns below to filter Budget Reports by Committee, Report Type, Legislature and Session, or enter search term in Search box.

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Date Title Committee Report Type Leg Session
January 10, 2013 DHHS Response to questions asked by AFA Appropriations and Financial Affairs PDF Q and A 126 1st
February 28, 2013 Commissioner’s Presentation to AFA, on crossover payments Appropriations and Financial Affairs PDF Other 126 1st
February 28, 2013 Commissioner’s Presentation to AFA, Drugs for the Elderly Appropriations and Financial Affairs PDF Other 126 1st
February 28, 2013 Commissioner’s Presentation to AFA, the State Innovations Model Grant Appropriations and Financial Affairs PDF Other 126 1st
February 28, 2013 Commissioner’s Presentation to AFA, MaineCare by the Numbers Appropriations and Financial Affairs PDF Other 126 1st
February 28, 2013 Commissioner’s Presentation to AFA, the Medicare Savings Plan Appropriations and Financial Affairs PDF Other 126 1st
September 26, 2011 Appropriations and Financial Affairs Report Appropriations and Financial Affairs PDF Other 126 1st
January 23, 2013 Response to questions asked by AFA on January 9th during the DHHS presentation. Appropriations and Financial Affairs PDF Q and A 126 1st
January 28, 2013 Hospital Outpatient Rate Reduction Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Critical Access Hospital Reimbursement Rate Reduction Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Reimburse only LCSW's for Dual Eligibles Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Reimbursement for Leave Days Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Support for Child Welfare Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Targeted Care Management Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Drugs for the Elderly (DEL) Appropriations and Financial Affairs PDF Fact Sheets 126 1st
January 28, 2013 Update on Equalization of MaineCare Reimbursement Rates for Substance Abuse Appropriations and Financial Affairs PDF Other 126 1st
February 2, 2013 DHHS response to questions regarding the FY’13 Supplemental Budget Appropriations and Financial Affairs PDF Q and A 126 1st
March 1, 2013 Commissioner’s Presentation to AFA, Value-Based Purchasing Strategy & CMMI State Innovation Model Grant Appropriations and Financial Affairs PDF Other 126 1st
March 4, 2013 Maine Care’s presentation on value-based purchasing vs. managed care Appropriations and Financial Affairs PDF Other 126 1st
April 16, 2013 Fact Sheet Memo to Committees April 16, 2013 Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 General Assistance Power Point Presentation Appropriations and Financial Affairs PDF Fact Sheets 126 1st
April 16, 2013 Cash Assistance for Legal Non-Citizens Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Ineligible Spouse Disregard Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Consent Decree Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Medicaid Savings Plan and Crossover Payments Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Drug for the Elderly Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Medically Needy Individuals in a Spend Down Category Appropriations and Financial Affairs Word Word Fact Sheets 126 1st
April 16, 2013 Balancing Incentive Payment Program Appropriations and Financial Affairs Word Word Fact Sheets 126 1st
April 16, 2013 Medical Add-on, Section 21 Appropriations and Financial Affairs Word Word Q and A 126 1st
April 16, 2013 Medicaid Waiver for Other Related Conditions Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Foster Care Appropriations and Financial Affairs PowerPoint Fact Sheets 126 1st
April 16, 2013 LCSWs for Dual Eligible Individuals Appropriations and Financial Affairs Word Excel Excel Fact Sheets 126 1st
April 16, 2013 Leave Days Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 IT Initiatives Appropriations and Financial Affairs Word Word Word Q and A 126 1st
April 16, 2013 Hospital: Critical Access Rate Reduction Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 16, 2013 Hospital: Outpatient Rate Reductions Appropriations and Financial Affairs Word Fact Sheets 126 1st
April 29, 2013 April 16, Targeted Care Management Appropriations and Financial Affairs Word Fact Sheets 126 1st
October 1, 2013 Non-Emergency Transportation Update Appropriations and Financial Affairs Word Other 126 1st
September 6, 2013 Response to questions from August 13, 2013 AFA monthly meeting Appropriations and Financial Affairs PDF Q and A 126 1st
January 21, 2014 DHHS response to questions posed by AFA on Commissioner Millett’s presentation on the shortfall Appropriations and Financial Affairs PDF Q and A 126 1st
January 29, 2014 Response to questions asked at the DHHS Finance Briefing to Appropriations Appropriations and Financial Affairs PDF Q and A 126 2nd
February 12, 2014 Testimony regarding the status of the Department of Health and Human Services’ budget Appropriations and Financial Affairs View Testimony Other 126 2nd
June 17, 2014 Interim meeting questions from AFA Appropriations and Financial Affairs PDF Q and A 126 2nd
September 30, 2014 DHHS responses to questions for September 30, 2014 AFA interim meeting Appropriations and Financial Affairs View Q and A 126 2nd
April 22, 2013 2012 Report of Oversight Activities and Funding of the Interim Spent Fuel Storage Facility Oversight Fund Energy, Utilities and Technology View report Other 126 1st
March 21, 2013 March 21 Presentation to the Health and Human Services Committee, 2014-15 Biennial Budget Overview Health and Human Services PDF Other 126 1st
February 19, 2013 MaineCare Non-Emergency Transportation System Redesign Health and Human Services PDF Other 126 1st
April 13, 2011 Commissioner Mary Mayhew's Health and Human Services Update Health and Human Services Word PDF Other 126 1st
January 31, 2013 DHHS response to question regarding FY’13 Supplemental Public Hearing on January 23rd Health and Human Services PDF Q and A 126 1st
January 31, 2013 DHHS response to questions asked on January 28th and 29th at the Public Hearings regarding the FY’13 Supplemental Budget Health and Human Services PDF Q and A 126 1st
January 31, 2013 DHHS response to questions from HHS Work Session on the FY’13 Supplemental Budget Health and Human Services PDF Q and A 126 1st
February 20, 2013 Overview of DHHS Audit Function Health and Human Services PDF Other 126 1st
March 13, 2013 MaineCare Waiver Health and Human Services PDF Other 126 1st
March 13, 2013 CMMI State Innovation Model Grant (SIM Grant) Health and Human Services PDF Other 126 1st
March 13, 2013 Long-term Services and Supports (LTSS) System for Elders and Adults with Physical Disabilities Health and Human Services PDF Other 126 1st
March 13, 2013 Maternal Fetal and Infant Mortality Review 2012 Annual Report Health and Human Services PDF Other 126 1st
March 13, 2013 MaineCare’s Use of a Behavioral Health Administrative Service Organization (ASO) Health and Human Services PDF Other 126 1st
March 13, 2013 DHHS OIT Initiatives Overview Health and Human Services PDF Other 126 1st
March 21, 2013 2012 Annual Report to the Legislature for the Maine CDC "Progress in Archieving Universal Blood Lead Screening in Designated High Risk Areas of Chilhood Lead Poisoning Report". Health and Human Services View report Other 126 1st
April 26, 2013 Biennial Budget FY' 14-15 Children's Services Health and Human Services PDF Q and A 126 1st
April 26, 2013 Biennial Budget FY' 14-15 DEL/MSP Health and Human Services PDF Q and A 126 1st
April 26, 2013 Biennial Budget FY' 14-15 General Assistance (GA) Health and Human Services PDF Q and A 126 1st
April 26, 2013 Biennial Budget FY' 14-15 Legal Non-Citizens Health and Human Services PDF Q and A 126 1st
April 26, 2013 Biennial Budget FY' 14-15 Medicaid Waiver for Other Related Conditions (ORC Waiver) Health and Human Services PDF Q and A 126 1st
April 26, 2013 Biennial Budget FY' 14-15 Audit Related Budget Initiatives Health and Human Services PDF Q and A 126 1st
May 2, 2013 Sentinel Events Report 2012 Health and Human Services PDF Other 126 1st
May 17, 2013 Autism Spectrum Disorders Report - May 2013 Health and Human Services PDF Other 126 1st
June 19, 2013 2013 Annual Brief Report Card to the Legislature from the Maine Center for Disease Control and Prevention, DHHS Health and Human Services PDF Other 126 1st
June 28, 2013 Nuclear Safety Inspector Report (Feb 2013) Health and Human Services PDF (Letter) PDF (Report) Other 126 1st
June 28, 2013 Nuclear Safety Inspector Report (Mar 2013) Health and Human Services PDF (Letter) PDF (Report) Other 126 1st
June 28, 2013 Nuclear Safety Inspector Report (Dec 2012) Health and Human Services PDF (Letter) PDF (Report) Other 126 1st
June 28, 2013 Nuclear Safety Inspector Report (Jan 2013) Health and Human Services PDF (Letter) PDF (Report) Other 126 1st
August 22, 2013 Maine Medical Use of Marijuana Program Annual Report Health and Human Services PDF Other 126 1st
March 15, 2013 Brain Injury Waiver Health and Human Services Word Fact Sheets 126 1st
September 11, 2013 Riverview Actions to Comply with Medicaid Health and Human Services Word Fact Sheets 126 1st
September 11, 2013 RPC Human Resources Report Health and Human Services Word Fact Sheets 126 1st
September 11, 2013 Recovery Model Overview Health and Human Services Word Fact Sheets 126 1st
December 10, 2013 Riverview Questions/Responses Health and Human Services PDF Q and A 126 1st
December 10, 2013 Children’s Services, MaineCare PNMI Reimbursement and the Alexander Group Contract Health and Human Services View report Q and A 126 1st
December 10, 2013 Cost of Care, RAC and School Audits Questions/Responses Health and Human Services PDF Q and A 126 1st
December 10, 2013 Non-Emergency Transportation Questions/Responses Health and Human Services PDF Q and A 126 1st
December 18, 2013 State Nuclear Safety Inspector's 2012 Annual Oversight Report Health and Human Services View report Other 126 1st
December 18, 2013 2013-2014 Biennial Plan for Services to Adults with Intellectual Disabilities or Autism Health and Human Services View report Other 126 1st
January 6, 2014 Children in Transition Annual Report Health and Human Services View report Other 126 1st
January 10, 2014 Part NN Change in Section 21 Rates Progress Report (LD 1509) Health and Human Services View report Other 126 2nd
January 14, 2014 Shared Living Services for Adults with Intellectual Disabilities or Autism Report (LD 829) Health and Human Services View report Other 126 2nd
January 15, 2014 Psychiatric Hospitalization for Persons with Mental Illness (LD 968) Health and Human Services View report Other 126 2nd
January 23, 2014 Part SS Waivers and Rulemaking Related to Technology and Home Support Services for 21 and 29 (LD 1509) Health and Human Services View report Other 126 2nd
January 29, 2014 Act to Exempt Certain Businesses from Being Considered Campgrounds Health and Human Services View report Other 126 2nd
January 28, 2014 Quality Review Committee 2013 Annual Report Health and Human Services View report Other 126 2nd
January 31, 2014 State Nuclear Safety Inspector's Report - April 2013 Health and Human Services View report Other 126 2nd
January 31, 2014 State Nuclear Safety Inspector's Report - May 2013 Health and Human Services View report Other 126 2nd
January 30, 2014 Recertification of CNAs (LD537) Health and Human Services View report Other 126 2nd
February 11, 2014 Maine Newborn Hearing Program Annual Report Health and Human Services View report Other 126 2nd
February 11, 2014 Hypodermic Apparatus Exchange Program Annual Report Health and Human Services View report Other 126 2nd
February 27, 2014 Autism Act Report Health and Human Services View report Other 126 2nd
February 27, 2014 State Nuclear Safety Inspector's 2013 Annual Report Health and Human Services View report Other 126 2nd
April 2, 2014 Lyme Disease Report 2014 Health and Human Services View report Other 126 2nd
May 20, 2014 Sentinel Events Annual Report for 2013 Health and Human Services View report Other 126 2nd
October 15, 2014 DHHS Responses to Questions for October 15 HHS Interim Meeting Health and Human Services View Report View report Q and A 126 2nd
October 17, 2014 2014 Annual Health Report Card Health and Human Services View report Other 126 2nd
January 15, 2013 Legislative Orientation Prepared for the 126th Legislative Session January 2013 Legislature PDF Other 126 1st

Archived DHHS budget information