FEDERAL BLOCK GRANT FUND 2003-04 2004-05

All Other (25,292) (34,475)

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL (25,292) (34,475)

Medical Care - Payments to

Providers 0147

Initiative: Provides for the deappropriation and transfer of MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals who are eligible for MaineCare.

GENERAL FUND 2003-04 2004-05

All Other (3,786,812) (4,396,942)

____________ ____________

GENERAL FUND TOTAL (3,786,812) (4,396,942)

Medical Care - Payments to

Providers 0147

Initiative: To provide for the allocation of funds associated with a cost-of-living increase for school-based MaineCare services. The state share of this increase is seeded with funding that currently exists in local school budgets.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,500,000 1,500,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 1,500,000 1,500,000

Medical Care - Payments to

Providers 0147

Initiative: To provide for the allocation of funds for a systems change grant from the Department of Health and Human Services to develop significant and enduring change in long-term support systems for people with disabilities.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,725,000 575,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 1,725,000 575,000

Medical Care - Payments to

Providers 0147