GENERAL FUND 2003-04 2004-05

All Other 987,581 1,002,705

__________ __________

GENERAL FUND TOTAL 987,581 1,002,705

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,922,419 1,947,295

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,922,419 1,947,295

Medical Care - Payments to

Providers 0147

Initiative: Provides for the appropriation and allocation of funds required for the additional hospital and Anthem Blue Cross and Blue Shield insurance exchange for University of Maine System employees.

GENERAL FUND 2003-04 2004-05

All Other 750,000 750,000

__________ __________

GENERAL FUND TOTAL 750,000 750,000

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,459,782 1,459,782

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,459,782 1,459,782

Medical Care - Payments to

Providers 0147

Initiative: Provides for the appropriation and allocation of funds associated with reestablishing partial rate increases for MaineCare medical and remedial private nonmedical institutions, private duty nursing and personal care, elderly and adults with disabilities waiver, adult day health care and adult family care providers that were reduced in Public Law 2003, chapter 51.

GENERAL FUND 2003-04 2004-05

All Other 700,000 700,000

__________ __________

GENERAL FUND TOTAL 700,000 700,000

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,362,615 1,359,429

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,362,615 1,359,429