All Other 42,511,981 0

____________ ____________

General Fund Total 42,511,981 0

Federal Expenditures Fund 2003-04 2004-05

All Other 102,958,946 0

____________ ____________

Federal Expenditures Fund Total 102,958,946 0

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and deallocation of funds to change the drugs for the elderly program to complement the new Medicare Drug Initiative by creating 2 benefit levels in the drugs for the elderly program.

General Fund 2003-04 2004-05

All Other (2,500,000) 0

____________ ____________

General Fund Total (2,500,000) 0

Federal Expenditures Fund 2003-04 2004-05

All Other (5,632,726) 0

____________ ____________

Federal Expenditures Fund Total (5,632,726) 0

Medical Care - Payments to Providers 0147

Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services' Office of Substance Abuse to cover a share of the MaineCare shortfall in fiscal year 2003-04.

Federal Expenditures Fund 2003-04 2004-05

All Other (2,925,336) 0

____________ ____________

Federal Expenditures Fund Total (2,925,336) 0

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and deallocation of funds from savings as a result of intergovernmental transfers.

General Fund 2003-04 2004-05

All Other (500,000) 0

____________ ____________

General Fund Total (500,000) 0