______________ ______________

GENERAL FUND TOTAL (2,000,000) (2,000,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (3,893,186) (3,884,084)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (3,893,186) (3,884,084)

Medical Care - Payments to Providers 0147

Initiative: Provides for the reduction of funds due to limiting, until June 30, 2005, new services that federally qualified health centers can add to their present programs to those approved by the federal Health Resources and Services Administration.

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: Provides for the reduction of funds resulting from an improvement in the state audit process for hospitals that better accounts for patient copayments.

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: Provides for the deappropriation of funds resulting from new copayments for participants in the Medical Eye Care Program. Presently, the program has no copayments.

GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)