FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (44,187) (44,720)

__________ ________

FEDERAL EXPENDITURES FUND TOTAL (44,187) (44,720)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with setting a 75% minimum recovery percentage for tort claim recoveries when MaineCare has a lien for medical expenses that have already been paid.

GENERAL FUND 2003-04 2004-05

All Other (500,000) (500,000)

______________ ______________

GENERAL FUND TOTAL (500,000) (500,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (973,297) (971,021)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (973,297) (971,021)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with instituting a minimum percentage of 50% for noncustodial parent 3rd-party recoveries when MaineCare has a lien for medical expenses that have already been paid.

GENERAL FUND 2003-04 2004-05

All Other (100,000) (100,000)

______________ ______________

GENERAL FUND TOTAL (100,000) (100,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (194,659) (194,204)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (194,659) (194,204)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations resulting from issuing a competitive bid for certain durable medical equipment products, such as rubber gloves and adult diapers.

GENERAL FUND 2003-04 2004-05

All Other (350,000) (400,000)

______________ ______________