FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (681,232) (776,817)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (681,232) (776,817)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for hospitals and making other reimbursement changes. The annual COLA has historically been approximately 3%.

GENERAL FUND 2003-04 2004-05

All Other (2,724,246) (5,302,997)

______________ ______________

GENERAL FUND TOTAL (2,724,246) (5,302,997)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (5,472,623) (10,628,062)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (5,472,623) (10,628,062)

Medical Care - Payments to Providers 0147

Initiative: Provides funds to increase MaineCare rates for hospital inpatient services.

GENERAL FUND 2003-04 2004-05

All Other 7,933,500 8,683,125

______________ ______________

GENERAL FUND TOTAL 7,933,500 8,683,125

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 15,443,295 16,862,991

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 15,443,295 16,862,991

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for private nonmedical institutions. The annual cost of living adjustment has historically been approximately 3%.

GENERAL FUND 2003-04 2004-05

All Other (2,437,175) (4,874,350)

______________ ______________

GENERAL FUND TOTAL (2,437,175) (4,874,350)