Initiative: Reduces funding for the federal match related to the redesign and implementation of a capitated reimbursement system for community integration services. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,685,807) ($1,685,807)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,685,807) ($1,685,807)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for outpatient therapy. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,948,935) ($1,948,935)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,948,935) ($1,948,935)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the redesign and implementation of targeted case management through utilization review and capitation. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,661,453) ($1,661,453)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,661,453) ($1,661,453)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding no longer required for home-based services for MaineCare-eligible children due to newly designed treatment services implemented in fiscal year 2004-05. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($3,306,624)

____________ ____________