GENERAL FUND 0 (600,000)

OTHER SPECIAL REVENUE FUNDS 0 600,000

______________ ______________

DEPARTMENT TOTAL - ALL FUNDS 0 0

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with instituting a 6% tax on private nonmedical institutions.

GENERAL FUND 2003-04 2004-05

All Other 0 (8,200,000)

______________ ______________

GENERAL FUND TOTAL 0 (8,200,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 0 8,200,000

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 0 8,200,000

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 0 8,200,000

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 8,200,000

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations in anticipation of securing a "Katie Beckett" waiver. The department will apply for a new waiver or request an amendment to an existing waiver to impose cost sharing requirements for this optional MaineCare eligibility category for disabled children. The waiver will request permission to use the family's income, not just the child's, when determining appropriate cost sharing for this population. Cost sharing would include premiums and copayments.

GENERAL FUND 2003-04 2004-05

All Other (300,000) (300,000)

______________ ______________

GENERAL FUND TOTAL (300,000) (300,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (583,913) (582,613)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (583,913) (582,613)