__________

Federal Expenditures Fund Total 3,920,660

Medical Care - Payments to Providers 0147

Initiative: Deallocates funds associated with eliminating retroactive rate increases for MaineCare medical and remedial private nonmedical institutions, private duty nursing and personal care, elderly and adults with disabilities waiver, adult day health care and adult family care providers.

Other Special Revenue Funds 2002-03

All Other (1,614,000)

__________

Other Special Revenue Funds Total (1,614,000)

Medical Care - Payments to Providers 0147

Initiative: Provides for the allocation of funds from the home- based care program, allocated in Public Law 2001, chapter 714 and funded by the nursing facilities tax, to the MaineCare program.

Other Special Revenue Funds 2002-03

All Other 186,000

__________

Other Special Revenue Funds Total 186,000

Federal Expenditures Fund 2002-03

All Other 364,622

__________

Federal Expenditures Fund Total 364,622

Medical Care - Payments to Providers 0147

Initiative: Provides for the appropriation and allocation of funds for MaineCare costs in fiscal year 2002-03.

General Fund 2002-03

All Other 1,520,910

__________

General Fund Total 1,520,910

Federal Expenditures Fund 2002-03

All Other 3,057,386

__________

Federal Expenditures Fund Total 3,057,386