Fund for a Healthy Maine (FHM) Budgeted Allocations and Uses History
1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Totals Percent of Total 2007-08 2008-09 2009-10 2010-11 2011-12 1 2012-13 1
Smoking Cessation/ Prevention 2 $3,500,000 $12,526,011 $13,755,488 $15,571,085 $14,938,883 $15,305,670 $15,545,990 $15,791,699 ###### 24.3% $16,544,452 $17,615,339 $16,966,317 $16,129,319 $15,184,943 $12,481,354
Child Care and Development $0 $11,714,999 $9,352,516 $7,290,437 $10,472,121 $10,809,181 $10,797,869 $11,120,956 ###### 16.2% $12,680,798 $13,076,332 $13,610,918 $11,463,235 $8,163,919 $3,539,418
Medicaid Initiatives  $0 $5,115,425 $5,503,666 $6,442,570 $6,777,827 $6,138,563 $6,028,661 $9,816,920 ###### 10.4% $9,547,397 $7,609,885 $6,141,680 $5,589,839 $7,932,557 $18,175,419
Prescription Drugs $0 $10,000,000 $10,000,000 $10,000,000 $10,410,000 $10,000,000 $9,664,409 $8,350,060 ###### 15.5% $11,824,840 $14,062,727 $13,031,892 $12,352,950 $11,878,350 $10,434,920
Dirigo Health Program $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000,000 $4,683,443 $4,441,791 $1,161,647 $1,161,647
Other Health Initiatives  $0 $1,431,408 $1,688,873 $1,893,294 $1,890,374 $1,891,303 $1,895,542 $1,939,878 ###### 2.9% $3,733,770 $3,963,051 $3,394,913 $3,381,458 $2,662,788 $2,038,871
Substance Abuse $0 $5,800,000 $4,317,725 $5,647,037 $5,653,108 $5,660,016 $5,741,915 $5,760,815 ###### 8.8% $6,563,613 $6,472,607 $6,417,713 $5,709,161 $3,105,972 $3,123,948
Attorney General  $0 $299,989 $49,372 $52,100 $57,024 $58,281 $68,551 $72,607 ###### 0.1% $189,045 $198,684 $168,946 $175,775 $115,832 $119,687
Unallocated Fund-wide Deallocation $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0% $0 $0 $0 $0 $0 $0
   Subtotal Allocations $3,500,000 $46,887,832 $44,667,640 $46,896,523 $50,199,337 $49,863,014 $49,742,937 $52,852,935 $61,083,915 $67,998,625 $64,415,822 $59,243,528 $50,206,008 $51,075,264
Advance to Maine Rx Dedicated Fund $0 $0 $1,700,000 ($1,700,000) $0 $0 $0 $0 $0 0.0% $0 $0 $0 $0 $0 $0
Transfers to (from) the General Fund  $0 $24,055,000 $10,000,000 $43,244,794 $6,736,628 $55,218 ($1,895,717) $2,571,648 ###### 19.2% $225,000 $1,464,406 $3,925,515 $1,455,770 $1,375,000 $3,240,445
Allocation to Healthy Maine Trust Fund 3 $0 $11,094,848 $0   $0 $0   $0 $0 $0 ###### 2.5% $0 $0 $0 $0 $0 $0
   Subtotal Other Uses $0 $35,149,848 $11,700,000 $41,544,794 $6,736,628 $55,218 ($1,895,717) $2,571,648 $225,000 $1,464,406 $3,925,515 $1,455,770 $1,375,000 $3,240,445
   Totals Allocations and Other Uses 4 $3,500,000 $82,037,680 $56,367,640 $88,441,317 $56,935,965 $49,918,232 $47,847,220 $55,424,583 ###### 100.0% $61,308,915 $69,463,031 $68,341,337 $60,699,298 $51,581,008 $54,315,709
Total Revenue $64,780,943 $51,425,207 $57,551,760 $56,488,789 $49,163,850 $48,797,127 $48,797,127 $48,797,127 ###### 29.2%
$61,280,943 ($30,612,473) $1,184,120 ($31,952,528) ($7,772,115) ($1,121,105) $949,907 ($6,627,456) #######
1  Reflects all budgeted allocations and transfers through the close of the 2nd  Regular Session of the 125th Legislature.
2  FY 1999-00 includes $3.5 million transferred from the FHM to the Bureau of Health for tobacco prevention and control initiatives.
3   The $11,094,848 allocated to the Healthy Maine Trust Fund in FY 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 FY 2000-01 and then subsequently deallocated in FY 2001-02 in PL 2001, c. 358, Sec. Q-12.