______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from an expansion of prescription drug prior authorization and the further use of supplemental drug rebates.

GENERAL FUND 2003-04 2004-05

All Other (13,500,000) (16,181,160)

______________ ______________

GENERAL FUND TOTAL (13,500,000) (16,181,160)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (26,279,006) (31,424,489)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (26,279,006) (31,424,489)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds associated with a proposal to require a request for proposal for mail- order delivery of prescription drugs, which would allow MaineCare to pay less for maintenance drugs that can appropriately be purchased and delivered through the mail.

GENERAL FUND 2003-04 2004-05

All Other (2,000,000) (2,000,000)

______________ ______________

GENERAL FUND TOTAL (2,000,000) (2,000,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (3,893,186) (3,884,084)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (3,893,186) (3,884,084)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds associated with mental health parity under Part VV.

GENERAL FUND 2003-04 2004-05

All Other (3,100,000) (6,100,000)

______________ ______________

GENERAL FUND TOTAL (3,100,000) (6,100,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (6,034,438) (11,846,455)