All Other $0 ($6,860,712)

__________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($6,860,712)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to reimburse providers for actual cash outlays for interest expenses incurred as the result of delayed MaineCare payments due to Maine Claims Management System implementation.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,000,000

__________ __________

GENERAL FUND TOTAL $0 $1,000,000

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $0 ($2,595,065)

__________ ____________

GENERAL FUND TOTAL $0 ($2,595,065)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $3,819,526

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $3,819,526

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to help meet an anticipated fiscal year 2005-06 funding shortfall due to the MaineCare provider interim payment recovery timing issues.

GENERAL FUND 2005-06 2006-07

All Other $10,000,000 ($10,000,000)

__________ ____________

GENERAL FUND TOTAL $10,000,000 ($10,000,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $16,954,178 ($16,068,822)

__________ ____________

FEDERAL EXPENDITURES FUND TOTAL $16,954,178 ($16,068,822)

Medical Care - Payments to Providers 0147