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

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 ($1,000,000) ($2,500,000)