FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($374,218) ($1,661,453)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($374,218) ($1,661,453)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding no longer required for home-based services for MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($1,435,536)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($1,435,536)

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 effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($416,250) ($2,287,338)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($416,250) ($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 effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($1,240,226)

____________ ____________