FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (583,913) (582,613)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (583,913) (582,613)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations to reflect the reduced utilization of MaineCare services anticipated as a result of increased copayments.

GENERAL FUND 2003-04 2004-05

All Other (660,000) (660,000)

______________ ______________

GENERAL FUND TOTAL (660,000) (660,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (1,284,608) (1,281,748)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (1,284,608) (1,281,748)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations resulting from service limits to be established for vision care services for adults.

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 (194,638) (194,204)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (194,638) (194,204)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations to reflect an increase in prescription drug rebate collections. The department intends to increase its drug rebate collections.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

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