FEDERAL EXPENDITURES FUND TOTAL ($3,180,850) ($3,180,850)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by tightening refill criteria, revising the MaineCare policy of providing a 30-day supply but allowing for reasonable refilling of lost drugs and, in the case of controlled substances only, conforming to the practice of commercial plans that limit refills until 90% of a prescription is used.

GENERAL FUND 2005-06 2006-07

All Other ($1,200,000) ($1,200,000)

____________ ____________

GENERAL FUND TOTAL ($1,200,000) ($1,200,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,245,305) ($2,245,305)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,245,305) ($2,245,305)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the redesign and implementation of a system for community integration services effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($1,685,807)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($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 effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($965,467)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($965,467)

Medical Care - Payments to Providers 0147