Initiative: Provides for the reduction of funds resulting from eliminating the return on equity for both nonprofit and for- profit private nonmedical institutions.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

GENERAL FUND TOTAL (350,000) (350,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (681,307) (679,714)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (681,307) (679,714)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare share of foster parent payments to 60% of the payment.

GENERAL FUND 2003-04 2004-05

All Other 2,283,679 2,287,212

______________ ______________

GENERAL FUND TOTAL 2,283,679 2,287,212

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 4,445,393 4,441,860

______________

FEDERAL EXPENDITURES FUND TOTAL 4,445,393 4,441,860

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for residential child care private nonmedical institutions from 25% to 35%.

GENERAL FUND 2003-04 2004-05

All Other 2,666,792 2,670,918

______________ ______________

GENERAL FUND TOTAL 2,666,792 2,670,918

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 5,191,160 5,187,034

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 5,191,160 5,187,034

Medical Care - Payments to Providers 0147