FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($3,180,850) ($3,180,850)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($3,180,850) ($3,180,850)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by redesigning MaineCare coverage for noncategorical eligible members.

GENERAL FUND 2005-06 2006-07

All Other ($4,500,000) ($5,296,500)

____________ ____________

GENERAL FUND TOTAL ($4,500,000) ($5,296,500)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($8,419,897) ($9,910,218)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($8,419,897) ($9,910,218)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by tightening refill criteria and revising the MaineCare policy of providing a 30-day supply for early prescription refills to conform to the practice of commercial plans that limit refills until 90% of a prescription is used.

GENERAL FUND 2005-06 2006-07

All Other ($1,200,000) ($1,200,000)

____________ ____________

GENERAL FUND TOTAL ($1,200,000) ($1,200,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,245,305) ($2,245,305)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,245,305) ($2,245,305)

Medical Care - Payments to Providers 0147

Initiative: Provides funding for the federal match required from extending the service provider tax to facilitate MaineCare reimbursement of community support services.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $912,380 $912,380

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $912,380 $912,380