FEDERAL EXPENDITURES FUND TOTAL (6,034,438) (11,846,455)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations resulting from the State retaining annual cost-of-living adjustments that would have been paid to school districts for providing school-based rehabilitation services.

GENERAL FUND 2003-04 2004-05

All Other (4,200,000) (5,200,000)

______________ ______________

GENERAL FUND TOTAL (4,200,000) (5,200,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 4,200,000 5,200,000

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 4,200,000 5,200,000

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from eliminating the return on equity for both nonprofit and for- profit private nonmedical institutions.

GENERAL FUND 2003-04 2004-05

All Other (350,000) (350,000)

______________ ______________

GENERAL FUND TOTAL (350,000) (350,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (681,307) (679,714)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (681,307) (679,714)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds based upon an increase in MaineCare copayments for prescription drugs and other services.

GENERAL FUND 2003-04 2004-05

All Other (3,000,000) (3,000,000)

______________ ______________

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

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (5,839,779) (5,826,125)

______________ ______________