GENERAL FUND 2003-04 2004-05

All Other 2,000,000 2,000,000

______________ ______________

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 associated with requiring some MaineCare members to purchase certain prescriptions from pharmacies that qualify for the federal 340-B program.

GENERAL FUND 2003-04 2004-05

All Other (650,000) (650,000)

______________ ______________

GENERAL FUND TOTAL (650,000) (650,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (1,265,285) (1,262,327)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (1,265,285) (1,262,327)

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations based on reprojections of expenditures.

GENERAL FUND 2003-04 2004-05

All Other (3,960,000) (2,960,000)

______________ ______________

GENERAL FUND TOTAL (3,960,000) (2,960,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (7,708,508) (5,748,443)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (7,708,508) (5,748,443)

Medical Care - Payments to Providers 0147

Initiative: Adjusts allocations in MaineCare associated with appropriation adjustments in the General Fund.