FUND FOR A HEALTHY MAINE (FHM) STATUS
	Through 126th Legislature, 2nd Regular Session 1
		FY 14		FY 15
FHM RESOURCES:
Revenue:
	December 2012 Base Revenue Estimate	$53,899,312		$53,434,830
	May 2013 Revenue Revision	($474,118)		($381,995)
	Revenue Variances (Actual minus Budgeted Revenue)	$0		$0
	Biennial Budget Bill (LD 1509 - PL 2013, c. 368)	$0		$0
	December 2013 Revenue Revision	$1,280,588		$1,288,147
	March 2014 Revenue Revision 2	$1,214,994		$6,343,549
	Part F and FY 15 Supp. Budget Bill (LD 1858 - PL 2013, c. 595)	$0		$8,019
	Subtotal - Revenue	$55,920,776		$60,692,550
Other Resources and Adjustments
	Adjustments to Prior Year Balances	$0		$0
	Lapsed Balances from Unexpended Funds	$0		$0
	Subtotal - Other Resources and Adjustments	$0		$0
Total FHM Resources		$55,920,776		$60,692,550
FHM ALLOCATIONS AND OTHER USES: 3
Transfers
	Transfers through 125th Legislature	$0		$0
	FY 14 Supplemental Budget Bill (LD 1843 - PL 2013, c. 502)	$5,081,000		$0
	Subtotal - Transfers	$5,081,000		$0
Allocations
	Appropriations through 125th Leg. / 2014-2015 Baseline	$51,058,419		$51,101,316
	EFY13 Budget Bill (LD 250 - PL 2013, c. 1)	$0		$0
	Biennial Budget Bill (LD 1509 - PL 2013, c. 368)	$3,203,493		$2,374,750
	Special Appropriations Table Bills - 126th, 1st Reg. 4	$264,014		$14,014
	Allocations - 124th Legislature, 2nd Regular Session
	Subtotal - Allocations	$54,525,926		$53,490,080
Total Allocations and Other Uses		$59,606,926		$53,490,080
Net Change (Resources minus Allocations and Uses)		($3,686,150)		$7,202,470
	BEGINNING BALANCE	$3,886,233		$200,083
	NET CHANGE (FROM ABOVE)	($3,686,150)		$7,202,470
	ENDING BALANCE	$200,083		$7,402,553
Major Changes Proposed in Governor's 2014-2015 Biennial Budget:
		Net Cost (Savings)
		FY 14		FY 15
>	Multiple initiatives across all departments to implement the creation of a separate fund within Executive branch accounting and budgeting systems.  The Legislature has been budgeting the FHM as a separate fund since its creation.	$0		$0
>	Reduces funding in the FHM - Dirigo Health program.	($1,161,647)		($1,161,647)
>	Reduction of FHM share of Hollywood Casino revenue by capping FHM's share at $4,500,000 in FY 14 and FY 15.2	$0		$0
>	Increases FHM share of MaineCare state funding.	$3,000,000		$2,400,000
>	Increases FHM share of MaineCare state funding.	$4,500,000		$4,200,000
>	Reduces funding from the elderly low-cost drug program.	($3,537,051)		($3,537,051)
>	Funding LD 386 Smoking Cessation	$264,014		$14,014
>	Adjusts funding for Medicaid services as the result of a decrease of the Federal Medical Assistance Percentage. (CP1 Changes FY 15)	$397,544		$463,801
>	Provides funding for the University of New England administered medical recruitment centers that address health professional work shortages in Maine's rural and underserved areas.	$4,647		$9,647
		3,467,507		2,388,764
Notes:
1	Reflects all budgeted revenue, transfers and allocations through the close of the 2nd Regular Session of the 126th Legislature, including revenue variances and accounting adjustments at the close of FY 13 and the March 2014 Revenue Forecast.
2	The March 2014 Revenue Revision for FY 15 assumes collection of Maine's estimated $5.6 million share of the disputed payments from 2003 calendar year sales.
3	For the purposes of this summary, transfers out are treated as an expenditure/use and are positive amounts, while transfers in are negative amounts.
4	PL 2013 c. 444 (LD 386) provides Fund for a Healthy Maine allocations of $264,014 in fiscal year 2013-14 and $14,014 in fiscal year 2014-15 for reimbursement for smoking cessation products under the MaineCare program. The Governor's veto was overridden on January 21, 2014.