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.