1 / 8

FY 08-09 Maine General Fund Appropriations and Streamlining Initiatives Overview

The MECEP Annual Conference on January 14, 2008, featured Commissioner Rebecca Wyke discussing the FY 08-09 General Fund Appropriations totaling $6.25 billion. Key allocations include $1.97 billion for DHHS (31.44%) and $3.03 billion for Education (48.48%). The presentation highlighted over $1 billion invested in K-12 education and introduced several streamlining initiatives across state government, including consolidations in IT, HR, and accounting while reducing school administrative units from 290 to 80. Additional initiatives target corrections, behavioral health, and joint purchasing efforts.

mandy
Télécharger la présentation

FY 08-09 Maine General Fund Appropriations and Streamlining Initiatives Overview

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. MECEP Annual Conference January 14, 2008 Rebecca Wyke, Commissioner Department of Administrative & Financial Services

  2. FY 08 – 09Total General Fund Appropriations$6,254.2Dollars in Millions Total DHHS $1,966.4 31.44% Total Education $3,032.0 48.48% Remainder $1,255.9 20.08%

  3. Distribution of General Fund Appropriations

  4. Over $1 billion invested in K-12

  5. Current Streamlining Initiatives • State Government • Consolidate IT, HR, PR & Accounting • K -12 Education • Consolidate 290 SAUs down to 80 • DHHS Administration • Behavioral Health Managed Care • Clinical Management for MeCare Adults • Rate Standardization

  6. New Streamlining Initiatives • Corrections Unification • Natural Resource Agency Merger • Reorganize Senior Management at: • DPFR • DHHS • Joint purchasing for schools • Joint purchasing of Rx for public employers

More Related