__________ __________

Federal Expenditures Fund Total 0 (4,421,381)

Nursing Facilities 0148

Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers, nursing facilities and for direct services in the Home-based Care program.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 18,307,537

__________ __________

Federal Expenditures Fund Total 0 18,307,537

Nursing Facilities 0148

Initiative: Appropriates and allocates funds to meet a projected shortfall.

General Fund 2003-04 2004-05

All Other 0 6,926,129

__________ __________

General Fund Total 0 6,926,129

Federal Expenditures Fund 2003-04 2004-05

All Other 0 16,701,574

__________ __________

Federal Expenditures Fund Total 0 16,701,574

Nursing Facilities 0148

Initiative: Deappropriates and deallocates funds by reducing supplemental reimbursement to nursing homes funded by the nursing home tax initiative.

General Fund 2003-04 2004-05

All Other 0 (1,100,000)

__________ __________

General Fund Total 0 (1,100,000)

Federal Expenditures Fund 2003-04 2004-05

All Other 0 (2,058,197)

__________ ____________

Federal Expenditures Fund Total 0 (2,058,197)

Nursing Facilities 0148