All Other $4,693,788

____________

GENERAL FUND TOTAL $4,693,788

FEDERAL EXPENDITURES FUND 2004-05

All Other $4,693,788

____________

FEDERAL EXPENDITURES FUND TOTAL $4,693,788

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147

Initiative: Provides funding to cover settlements related to the federal Centers for Medicare and Medicaid Services focus review of Medicaid provider overpayments.

GENERAL FUND 2004-05

All Other $3,100,000

____________

GENERAL FUND TOTAL $3,100,000

MEDICAL CARE - PAYMENTS TO PROVIDERS 0147

Initiative: Provides funding required due to the projected status of biennial budget initiatives. Required federal seed of General Fund appropriations for the Medicaid Services - Mental Retardation, Mental Health Services - Child Medicaid, Mental Health Services - Community Medicaid and Mental Retardation - MaineCare programs is also reflected in the allocation to the federal medical care services program.

GENERAL FUND 2004-05

All Other $10,473,126

____________

GENERAL FUND TOTAL $10,473,126

FEDERAL EXPENDITURES FUND 2004-05

All Other $48,536,480

____________

FEDERAL EXPENDITURES FUND TOTAL $48,536,480

NURSING FACILITIES 0148

Initiative: Reduces funding to partially offset the cost of the disallowance of the intergovernmental transfer for fiscal years 2003-04 and 2004-05, including the loss of General Fund undedicated revenue in fiscal year 2004-05.

GENERAL FUND 2004-05