GENERAL FUND TOTAL (1,000,000) (1,000,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (1,946,593) (1,942,042)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (1,946,593) (1,942,042)

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation of funds associated with reducing MaineCare physician incentive payments by 50%.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

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

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (973,297) (971,021)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (973,297) (971,021)

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation of funds associated with changing the eligibility category for 19-year- old and 20-year-old MaineCare members.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

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

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (973,297) (971,021)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (973,297) (971,021)

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation of funds associated with changing the way MaineCare reimburses out-of- state hospitals.

GENERAL FUND 2003-04 2004-05

All Other 0 (3,500,000)

______________ ______________

GENERAL FUND TOTAL 0 (3,500,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05