______________ ______________

GENERAL FUND TOTAL (400,000) (500,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (778,637) (971,021)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (778,637) (971,021)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from reducing reimbursement rates for orthotic prosthetic devices by 3%.

GENERAL FUND 2003-04 2004-05

All Other (15,000) (15,000)

______________ ______________

GENERAL FUND TOTAL (15,000) (15,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (29,196) (29,130)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (29,196) (29,130)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from changing the way that some hospital outpatient services are reimbursed. This proposal would move from cost-based reimbursement to price-based reimbursement.

GENERAL FUND 2003-04 2004-05

All Other (3,500,000) (4,000,000)

______________ ______________

GENERAL FUND TOTAL (3,500,000) (4,000,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (6,813,076) (7,768,167)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (6,813,076) (7,768,167)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds resulting from eliminating the bonus payment that presently allows a hospital to receive an additional payment when its actual costs are below or significantly above its per-discharge payment.

GENERAL FUND 2003-04 2004-05