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 0 1,558,937

__________ __________

Federal Expenditures Fund Total 0 1,558,937

Bureau of Medical Services 0129

Initiative: Appropriates and allocates funds for 2 Medical Care Coordinator positions in the General Fund and one Medical Care Coordinator position and one Reimbursement Specialist position in the Federal Expenditures Fund for the Maine Care 3rd-party recovery program.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 101,076

All Other 0 11,924

__________ __________

General Fund Total 0 113,000

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 107,052

All Other 0 14,000

__________ __________

Federal Expenditures Fund Total 0 121,052

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