Maine Medical Use of Marijuana Program Revenues Patient Applications Patient Renewals Dispensary Fees Caregiver Applications Startup

Funds Total Revenues DICAP Transfers Net Revenues $ FY 2010 - $ 21,731 21,731 $ 21,731 $ FY 2011 245,749 $ 5,410 90,784 113,986 455,929 $ (998) 454,931 $ FY 2012 35,824 $ 6,894 75,784 335,463 453,965 $ (253,753) 200,212 $ FY 13 YTD 16,456 94,932 111,388 (50,683) 60,705

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DICAP is the Departmental Indirect Cost Allocation Plan. It is a federal requirement that all State agencies have a documented and approved method of charging administrative costs to non-General Fund sources of revenue (Special Revenue and Federal Revenues). Indirect charges are allocated to programs as a transfer from revenue. The funds are transferred to reimburse the costs in the administrative units. STACAP is the Statewide Cost Allocation Plan. This is how all Central Services costs are charged to State programs that operate with Special Revenue or Federal Funds. A percentage is established during the budget process for each Offices share of Central Services costs based on the programs cost as a proportion of total cost of all relevant programs. STACAP is charged as an expense. Further details on STACAP can be found at this link: http://www.maine.gov/osc/admin/stacap.shtml