| | | Initiative: Revises estimated program growth to 8% for each of | | fiscal years 2005-06 and 2006-07 based on the impact of ongoing | | previously approved cost containment initiatives, thereby | | permitting a reduction in funding. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($11,508,708) | ($12,698,092) |
|
| | | GENERAL FUND TOTAL | ($11,508,708) | ($12,698,092) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($21,533,807) | ($23,759,249) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($21,533,807) | ($23,759,249) |
|
| | | Medical Care - Payments to Providers 0147 |
|
| | | Initiative: Reduces funding by identifying and assisting eligible | | MaineCare members to use United States Veterans Administration | | pharmacy and other benefits. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($500,000) | ($1,500,000) |
|
| | | GENERAL FUND TOTAL | ($500,000) | ($1,500,000) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($935,544) | ($2,806,632) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($935,544) | ($2,806,632) |
|
| | | Medical Care - Payments to Providers 0147 |
|
| | | Initiative: Establishes one Paralegal position and 2 Medical Care | | Coordinator positions to assist in the recovery of assets from | | estates of persons who have used MaineCare services, resulting in | | savings in the Medical Care - Payments to Providers and Nursing | | Facilities programs. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($541,419) | ($1,544,086) |
|
| | | GENERAL FUND TOTAL | ($541,419) | ($1,544,086) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($1,013,043) | ($2,889,121) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($1,013,043) | ($2,889,121) |
|
| | | Medical Care - Payments to Providers 0147 |
|
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