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Initiative: Provides funding to help meet an anticipated fiscal | | year 2005-06 funding shortfall due to MaineCare provider interim | | payment recovery timing issues. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | GENERAL FUND TOTAL | | $10,000,000 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $16,954,178 | $0 |
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| | | Medical Care - Payments to Providers 0147 |
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| | | Initiative: Reduces funding to reflect the implementation of a | | cap on enrollment in the MaineCare noncategorical adults waiver | | program. The program will be capped at 12,850 through June 30, | | 2006. For fiscal year 2006-07, the cap will be monitored and | | adjusted to maintain budget neutrality. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | All Other | | ($4,208,274) | ($9,682,927) |
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| | | GENERAL FUND TOTAL | ($4,208,274) | ($9,682,927) |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($7,134,783) | ($15,559,323) |
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| | | FEDERAL EXPENDITURES FUND TOTAL | ($7,134,783) | ($15,559,323) |
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| | | Initiative: Adjusts funding to recognize revenue changes | | approved by the Revenue Forecasting Committee on December 1, | | 2005. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | All Other | | $6,653,912 | $7,195,636 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $6,653,912 | $7,195,636 |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | All Other | | $3,841,631 | $4,193,919 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $3,841,631 | $4,193,919 |
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