Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (37,177)

__________ __________

Federal Expenditures Fund Total 0 (37,177)

Bureau of Medical Services 0129

Initiative: Provides for the allocation of funds to cover the increase in the federal share of MaineCare administrative costs incurred by the Department of Behavioral and Developmental Services reimbursed through the Department of Human Services.

Federal Expenditures Fund 2003-04 2004-05

All Other 5,221,172 1,558,937

__________ __________

Federal Expenditures Fund Total 5,221,172 1,558,937

Bureau of Medical Services 0129

Initiative: Appropriates and allocates funds for contractual services to implement changes in the MaineCare benefit package, establishment of medical criteria, performance of medical assessment activities, utilization review, increased prior authorization and medical management.

General Fund 2003-04 2004-05

All Other 0 1,000,000

__________ __________

General Fund Total 0 1,000,000

Federal Expenditures Fund 2003-04 2004-05

All Other 0 1,000,000

__________ __________

Federal Expenditures Fund Total 0 1,000,000

Bureau of Medical Services 0129

Initiative: Appropriates and allocates funds for contractual services related to implementing stricter prior authorization, increased invoicing for rebates and additional pharmacist support.

General Fund 2003-04 2004-05

All Other 0 250,000

__________ __________

General Fund Total 0 250,000

Federal Expenditures Fund 2003-04 2004-05