__________ __________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $1,500,000 $0

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by redesigning MaineCare coverage for noncategorical eligible members.

GENERAL FUND 2004-05 2005-06 2006-07

All Other $0 ($4,500,000) ($5,296,500)

__________ ____________ ____________

GENERAL FUND TOTAL $0 ($4,500,000) ($5,296,500)

FEDERAL EXPENDITURES FUND 2004-05 2005-06 2006-07

All Other $0 ($8,419,897) ($9,910,218)

__________ ____________ ____________

FEDERAL EXPENDITURES FUND

TOTAL $0 ($8,419,897) ($9,910,218)

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds to retain transportation services, emergency dental services and chiropractic services for MaineCare enrollees under the noncategorical waiver for the period May 1, 2005 to June 30, 2006. Of the total appropriated for the state share of the costs for this purpose, $1,194,943 is for transportation services, $998,265 is for emergency dental services and $96,438 is for chiropractic services. Federal matching funds would not be available until October 1, 2005.

GENERAL FUND 2004-05 2005-06 2006-07

All Other $632,621 $1,657,025 $0

__________ ____________ ____________

GENERAL FUND TOTAL $632,621 $1,657,025

FEDERAL EXPENDITURES FUND 2004-05 2005-06 2006-07

All Other $0 $1,324,905 $0

__________ ____________ ____________

FEDERAL EXPENDITURES FUND

TOTAL $0 $1,324,905 $0

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2004-05 2005-06 2006-07