Medical Care - Payments to Providers 0147

Initiative: Provides funding for the federal match related to extending the service provider tax to include day habilitation, residential training and personal support services for persons with mental retardation.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $6,181,500 $6,132,750

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $6,181,500 $6,132,750

Medical Care - Payments to Providers 0147

Initiative: Reduces funding from savings achieved from establishing a modified drug formulary in the MaineCare program.

GENERAL FUND 2005-06 2006-07

All Other ($8,104,038) ($12,495,962)

____________ ____________

GENERAL FUND TOTAL ($8,104,038) ($12,495,962)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($14,038,142) ($21,185,877)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($14,038,142) ($21,185,877)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by adjusting the amounts included in the current services budget for hospital settlements and prospective interim payments to offset the cost of the decrease in the 2005 Federal Financial Participation Rate for hospitals and other providers.

GENERAL FUND 2005-06 2006-07

All Other ($11,365,102) ($18,318,746)

____________ ____________

GENERAL FUND TOTAL ($11,365,102) ($18,318,746)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($19,687,089) ($29,761,952)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($19,687,089) ($29,761,952)

Nursing Facilities 0148