All Other 745,769 0

__________ __________

General Fund Total 745,769 0

Federal Expenditures Fund

All Other 1,673,203 0

__________ __________

Federal Expenditures Fund Total 1,673,203 0

Medical Care - Payments to Providers 0147

Initiative: Allocates funds to support the cost of not adopting rules affecting Department of Behavioral and Developmental Services MaineCare programs.

Federal Expenditures Fund

All Other 1,203,271 0

__________ __________

Federal Expenditures Fund Total 1,203,271 0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 1,491,483 0

FEDERAL EXPENDITURES FUND 4,549,554 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 6,041,037 0

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF

Mental Health Services - Community Medicaid 0732

Initiative: Appropriates funds to support the cost of not adopting rules to adjust rates 1% across the board for all private nonmedical institutions other than mental retardation facilities and not applying an inflation reduction factor to medical and remedial facilities.

General Fund 2003-04 2004-05

All Other 58,374 0

__________ __________

General Fund Total 58,374 0

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Appropriates funds to support the cost of not adopting rules to adjust rates 1% across the board for all