FUND FOR A HEALTHY MAINE (FHM) STATUS
	Final Amounts through the Close of Fiscal Year 2010-11 1
			FY 10		FY 11
FHM RESOURCES:
Revenue
	December 2008 Base Revenue Estimate		$63,760,785		$64,478,815
	May 2009 Revenue Forecast		($4,106,734)		($7,384,811)
	December 2009 Revenue Forecast		$521,642		$222,282
	Initiative to Streamline State Government (LD 1668, PL 2009, c. 462)		($776,923)		($882,971)
	March 2010 Revenue Forecast		($6,807)		($9,779)
	December 2010 Revenue Revision		$0		($3,629,443)
	May 2011 Revenue Revision		$0		$1,592,106
	Revenue Variances (Actual minus Budgeted Revenue)		($1,831,821)		$508
	Subtotal - Revenue		$57,560,142		$54,386,707
Other Resources and Adjustments
	Adjustments to Prior Year Balances		$694,686		$536,315
	Lapsed Balances from Unexpended Funds		$2,661,971		$2,322,774
	Subtotal - Other Resources and Adjustments		$3,356,657		$2,859,090
Total FHM Resources			$60,916,798		$57,245,796
FHM ALLOCATIONS AND OTHER USES: 2
Transfers
	2010-2011 Supplemental Budget (LD 1671, PL 2009. c.571)		$3,925,515		$1,455,770
	Subtotal - Transfers		$3,925,515		$1,455,770
Allocations
	2010-2011 Biennial Budget - Baseline Budget		$69,006,136		$69,014,916
	2010-2011 Biennial Budget Adjustments to Baseline		($6,267,094)		($8,235,646)
	Initiative to Streamline State Government (LD 1668, PL 2009, c. 462)		$0		$110,092
	2010-2011 Supplemental Budget (LD 1671, PL 2009. c. 571)		$1,676,780		($3,026,416)
	EFY11 Supplemental Budget (LD 100, PL 2011, c. 1)		$0		$1,380,582
	Subtotal - Allocations		$64,415,822		$59,243,528
Total Allocations and Other Uses			$68,341,337		$60,699,298
Net Change (Resources minus Allocations and Other Uses)			($7,424,539)		($3,453,502)
	BEGINNING BALANCE		$11,845,686		$4,421,147
	NET CHANGE (FROM ABOVE)		($7,424,539)		($3,453,502)
	ENDING BALANCE 3		$4,421,147		$967,645
Major Changes Proposed in Governor's 2010-2011 Supplemental Budget:
			FY 10		FY 11
>	Transfers Fund for a Healthy Maine balance to General Fund unappropriated surplus in FY 10 and FY 11.		$3,925,515		$1,455,770
>	Provides funding to the Fire Marshall for inspections of facilities licensed by the Department of Health and Human Services.		$1,140,780		$0
>	Provides funding to offset the deallocation made in PL 2009, c. 213, Part UUUU.		$536,000		$0
>	Transfers 4 Community Care Worker positions and one Social Services Program Specialist II position from the FHM - Service Center program to the Division of Licensing and Regulatory Services program.		$0		($412,346)
>	Reduces funding to reflect a fund wide reduction to the Fund for a Healthy Maine in Fiscal Year 2010-11		$0		($1,380,582)
>	Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.		$0		($1,278,488)
>	Allocates funds for FHM - Bureau of Health Oral Health Program to partially restore cut in Biennial Budget, PL 2009, c. 213.		$0		$45,000
NOTES:
1	Reflects all budgeted revenue, transfers and allocations through the close of the 1st Regular Session of the 125th Legislature, including revenue variances and accounting adjustments at the close of FY 11.
2	For the purposes of this summary, transfers out are treated as an expenditure/use and are positive amounts, while transfers in are negative amounts.
3	PL 2011 c. 1, Part G allowed the State Controller to transfer up to $3,500,000 in FY 11 from Other Special Revenue Funds to the Fund for a Healthy Maine to help meet obligations of the Fund for a Healthy Maine for FY 11.  As a result of program balances and closing adjustments for FY 11 this transfer was not needed.