__________ __________

Federal Expenditures Fund Total 0 650,000

Bureau of Medical Services 0129

Initiative: Appropriates and allocates funds for contractual services for increased claims processing support, system changes and drug file management.

General Fund 2003-04 2004-05

All Other 0 250,000

__________ __________

General Fund Total 0 250,000

Federal Expenditures Fund 2003-04 2004-05

All Other 0 650,000

__________ __________

Federal Expenditures Fund Total 0 650,000

Fund for a Healthy Maine - Bureau of

Medical Services 0955

Initiative: Provides for the allocation of funds through a transfer from the Fund for a Healthy Maine to cover a Personal Services shortfall. The FHM Tobacco Prevention Control and Treatment and FHM - Service Center accounts have salary savings that will be deallocated to provide the resources for the allocations made to the other Fund for a Healthy Maine programs.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services 2,500 0

__________ __________

Fund for a Healthy Maine Total 2,500 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 2004-05.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 (1,941,411)

__________ __________

Federal Expenditures Fund Total 0 (1,941,411)

Medical Care - Payments to Providers 0147