______________ ______________

GENERAL FUND TOTAL (2,724,246) (5,302,997)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (5,472,623) (10,628,062)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (5,472,623) (10,628,062)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for private nonmedical institutions. The annual cost of living adjustment has historically been approximately 3%.

GENERAL FUND 2003-04 2004-05

All Other (2,437,175) (4,874,350)

______________ ______________

GENERAL FUND TOTAL (2,437,175) (4,874,350)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (4,744,188) (9,466,191)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (4,744,188) (9,466,191)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from the improvement in prior authorization and fraud detection procedures for out-of-state hospitals and physicians' services due to the implementation of the new claims management system.

GENERAL FUND 2003-04 2004-05

All Other (500,000) (750,000)

______________ ______________

GENERAL FUND TOTAL (500,000) (750,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (973,297) (1,456,531)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (973,297) (1,456,531)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from decreasing the rates to providers of outpatient rehabilitative services and making the rates more comparable with their reported costs.