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| Fund
for a Healthy Maine (FHM) Budgeted Allocations and Uses History |
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1999-00 |
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2000-01 |
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2001-02 |
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2002-03 |
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2003-04 |
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2004-05 |
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2005-06 |
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2006-07 |
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Totals |
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Percent of Total |
2007-08 |
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2008-09 |
| Smoking Cessation/
Prevention 1 |
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$3,500,000 |
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$12,526,011 |
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$13,755,488 |
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$15,571,085 |
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$14,938,883 |
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$15,305,670 |
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$15,545,990 |
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$15,791,699 |
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###### |
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24.3% |
$16,774,452 |
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$17,684,928 |
| Child Care and
Development |
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$0 |
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$11,714,999 |
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$9,352,516 |
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$7,290,437 |
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$10,472,121 |
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$10,809,181 |
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$10,797,869 |
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$11,120,956 |
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###### |
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16.2% |
$12,600,798 |
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$12,928,588 |
| Medicaid Initiatives |
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$0 |
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$5,115,425 |
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$5,503,666 |
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$6,442,570 |
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$6,777,827 |
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$6,138,563 |
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$6,028,661 |
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$9,816,920 |
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###### |
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10.4% |
$9,547,397 |
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$8,964,667 |
| Prescription Drugs |
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$0 |
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$10,000,000 |
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$10,000,000 |
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$10,000,000 |
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$10,410,000 |
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$10,000,000 |
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$9,664,409 |
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$8,350,060 |
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###### |
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15.5% |
$11,824,840 |
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$13,912,727 |
| Other Health Initiatives 2 |
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$0 |
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$1,431,408 |
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$1,688,873 |
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$1,893,294 |
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$1,890,374 |
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$1,891,303 |
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$1,895,542 |
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$1,939,878 |
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###### |
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2.9% |
$3,583,770 |
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$8,960,642
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| Substance Abuse |
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$0 |
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$5,800,000 |
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$4,317,725 |
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$5,647,037 |
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$5,653,108 |
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$5,660,016 |
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$5,741,915 |
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$5,760,815 |
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###### |
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8.8% |
$6,563,613 |
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$6,656,831 |
| Attorney
General |
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$0 |
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$299,989 |
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$49,372 |
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$52,100 |
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$57,024 |
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$58,281 |
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$68,551 |
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$72,607 |
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###### |
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0.1% |
$189,045 |
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$198,684 |
| Unallocated Fund-wide
Deallocation |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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0.0% |
$0 |
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($5,000,000) |
| Subtotal Allocations |
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$3,500,000
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$46,887,832
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$44,667,640
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$46,896,523
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$50,199,337
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$49,863,014
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$49,742,937
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$52,852,935
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$61,083,915
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$64,307,067
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| Advance to Maine Rx
Dedicated Fund |
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$0 |
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$0 |
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$1,700,000 |
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($1,700,000) |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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0.0% |
$0 |
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$0 |
| Transfers to the General Fund |
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$0 |
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$24,055,000 |
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$10,000,000 |
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$43,244,794 |
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$6,736,628 |
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$55,218 |
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($1,895,717) |
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$2,571,648
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###### |
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19.2% |
$225,000 |
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$1,464,406 |
| Allocation to
Healthy Maine Trust Fund 3 |
$0 |
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$11,094,848 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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###### |
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2.5% |
$0 |
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$0 |
| Subtotal Other Uses |
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$0 |
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$35,149,848 |
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$11,700,000 |
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$41,544,794 |
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$6,736,628 |
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$55,218 |
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($1,895,717) |
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$2,571,648 |
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$225,000 |
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$1,464,406 |
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| Totals Allocations and Other Uses 4 |
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$3,500,000 |
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$82,037,680
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$56,367,640
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$88,441,317
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$56,935,965
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$49,918,232
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$47,847,220
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$55,424,583
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###### |
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100.0% |
$61,308,915
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$65,771,473
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| Total Revenue |
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$64,780,943 |
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$51,425,207 |
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$57,551,760 |
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$56,488,789 |
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$49,163,850 |
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$48,797,127 |
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$48,797,127 |
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$48,797,127 |
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###### |
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29.2% |
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$61,280,943
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($30,612,473) |
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$1,184,120 |
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($31,952,528) |
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($7,772,115) |
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($1,121,105) |
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$949,907 |
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($6,627,456) |
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####### |
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| 1 1999-00 includes
$3.5 million transferred from the FHM to the Bureau of Health for tobacco
prevention and control initiatives. |
| 2 2008-09 includes $5 million allocated for the
Dirigo Health Program in PL 2007, c. 629. |
| 3 The
$11,094,848 allocated to the Healthy Maine Trust Fund in 2000-01 was
subsequently repealed and $11,099,592 was transferred to the General
Fund in PL 2001, c. 358, Sec. Q-8. |
| 4 Does not include
the $25,540,000 allocated to Biennial Reserve in 2000-01 and then
subsequently deallocated in 2001-02 in PL 2001, c. 358, Sec. Q-12. |
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