GENERAL FUND 2005-06 2006-07

All Other ($1,220,000) ($1,220,000)

____________ ____________

GENERAL FUND TOTAL ($1,220,000) ($1,220,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,282,728) ($2,282,728)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,282,728) ($2,282,728)

Medical Care - Payments to Providers 0147

Initiative: Establishes 2 Medical Care Coordinator positions in the Third Party Recovery Unit in the Bureau of Medical Services program to increase MaineCare cost avoidance for members with other 3rd-party coverage, resulting in deappropriations in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($205,167) ($672,864)

____________ ____________

GENERAL FUND TOTAL ($205,167) ($672,864)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($383,885) ($1,258,988)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($383,885) ($1,258,988)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding as a result of savings to be achieved by recouping MaineCare overpayments to out-of-state vendors.

GENERAL FUND 2005-06 2006-07

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

____________ ____________

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

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($561,326) ($561,326)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($561,326) ($561,326)

Medical Care - Payments to Providers 0147