Initiative: Appropriates and allocates funds for current hospital MaineCare payment settlements.

GENERAL FUND 2005-06 2006-07

All Other $10,000,000 $5,000,000

____________ __________

GENERAL FUND TOTAL $10,000,000 $5,000,000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $17,322,404 $8,477,089

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $17,322,404 $8,477,089

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds for hospital MaineCare prospective interim payments.

GENERAL FUND 2005-06 2006-07

All Other $14,328,452 $21,822,998

__________ __________

GENERAL FUND TOTAL $14,328,452 $21,822,998

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $24,820,323 $36,999,099

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $24,820,323 $36,999,099

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,365,102) ($7,634,898)

FEDERAL EXPENDITURES FUND ($2,364,685) ($12,944,341)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($3,729,787) ($20,579,239)

PART Z

Sec. Z-1. PL 2005, c. 3, Pt. D, §1 is amended to read:

*Sec. D-1. Transfer from unappropriated surplus at close of fiscal year 2004-05. Notwithstanding any other provision of law, at the close of fiscal year 2004-05 the State Controller shall transfer up to $8,122,000 $7,122,000 available from the unappropriated surplus of the General Fund to the Baxter Compensation Authority account