Medical Care - Payments to Providers 0147

Initiative: Reduces funding for a federal match by moving delivery of services to a competitive request for proposals process to create a more cost-effective delivery system for children's outpatient services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,287,338) ($2,287,338)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,287,338) ($2,287,338)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for a federal match by moving delivery of services to a competitive request for proposals process to create a more cost-effective delivery system for children's medication management. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,240,226) ($1,240,226)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,240,226) ($1,240,226)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for a federal match by converting the living arrangements of approximately 100 individuals in fiscal year 2005-06 and 100 individuals in fiscal year 2006-07 presently living in group homes to living in shared living models (Individualized Support Option) to promote autonomy, individualized services and integration in the community. Corresponding state funding reductions are reflected in the Mental Retardation Waiver - MaineCare program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,039,112) ($3,910,200)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,039,112) ($3,910,200)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to limiting community support services eligibility to those