General Fund 2002-03

All Other (3,500,000)

____________

Total (3,500,000)

Other Special Revenue Funds 2002-03

All Other 3,500,000

____________

Total 3,500,000

Initiative: Provides for the allocation of funds to increase payments for private duty nursing/personal care; elderly and adults with disabilities waiver; adult day health care; adult family care home; and medical and remedial private, nonmedical institution services.

Other Special Revenue Funds 2002-03

All Other 1,614,000

____________

Total 1,614,000

Federal Expenditures Fund 2002-03

All Other 3,176,739

____________

Total 3,176,739

Initiative: Provides for the allocation of funds to increase rates on January 1, 2003 for physicians to 60% of the Medicare rate as of January 1, 2002. This increase includes physical therapists, occupational therapists and speech therapists.

Other Special Revenue Funds 2002-03

All Other 1,350,000

____________

Total 1,350,000

Federal Expenditures Fund 2002-03

All Other 2,657,124

____________

Total 2,657,124

Initiative: Provides for the allocation of funds to rebase hospital inpatient service costs and to provide a cost-of- living adjustment for inpatient hospital services.

Other Special Revenue Funds 2002-03