All Other 100,000 0

__________ __________

GENERAL FUND TOTAL 100,000 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 750,000 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 750,000 0

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 400,000 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 400,000 0

Bureau of Medical Services 0129

Initiative: Provides for the deappropriation and deallocation of funds due to savings from long-term care assessments.

GENERAL FUND 2003-04 2004-05

All Other (350,000) (350,000)

__________ __________

GENERAL FUND TOTAL (350,000) (350,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (350,000) (350,000)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (350,000) (350,000)

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and allocation of funds due to a revenue maximization change in the method MaineCare reimburses private nonmedical institutions as a fee for service instead of paying a portion of their budget.

GENERAL FUND 2003-04 2004-05

All Other (1,000,000) (1,000,000)

__________ __________

GENERAL FUND TOTAL (1,000,000) (1,000,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,946,376 1,946,376

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,946,376 1,946,376

Medical Care - Payments to

Providers 0147