All Other 145,159,934 167,035,716

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 145,159,934 167,035,716

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (37,175,670) (40,764,904)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (37,175,670) (40,764,904)

Medical Care - Payments to Providers 0147

Initiative: Adjusts allocations to reflect MaineCare coverage for the tobacco quit line.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 150,000 150,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 150,000 150,000

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for medical and remedial private nonmedical institutions from 20% to 35%.

GENERAL FUND 2003-04 2004-05

All Other (4,127,967) (4,124,686)

______________ ______________

GENERAL FUND TOTAL (4,127,967) (4,124,686)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 4,127,967 4,124,686

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 4,127,967 4,124,686

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations from the home- based care program due to moving participants from this program to a Medicaid-funded program.

GENERAL FUND 2003-04 2004-05

All Other 240,000 240,000

______________ ______________

GENERAL FUND TOTAL 240,000 240,000

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 467,130 466,090