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

Initiative: Provides for the deappropriation of funds due to the retroactive recovery of funds associated with the mental health parity law.

GENERAL FUND 2003-04 2004-05

All Other (2,000,000) 0

__________ __________

GENERAL FUND TOTAL (2,000,000) 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (3,892,752) 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (3,892,752) 0

Medical Care - Payments to

Providers 0147

Initiative: Provides for the appropriation and allocation of funds required to increase reimbursement rates for municipally owned hospitals, thereby maximizing revenue so that these