FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($63,802) $0

All Other ($1,883) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($65,685) $0

Bureau of Medical Services 0129

Initiative: Provides funding for contractual services to implement a modified drug formulary, including pharmacy claims processing, increased prior authorizations and education for MaineCare members.

GENERAL FUND 2005-06 2006-07

All Other $500,000 $1,000,000

____________ ____________

GENERAL FUND TOTAL $500,000 $1,000,000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $500,000 $1,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $500,000 $1,000,000

Medical Care - Payments to Providers 0147

Initiative: Provides funding in fiscal year 2005-06 for federal match and reduces funding in fiscal year 2006-07 for the claims management system.

GENERAL FUND 2005-06 2006-07

All Other $2,373,594 ($2,373,594)

____________ ____________

GENERAL FUND TOTAL $2,373,594 ($2,373,594)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($2,373,594) $2,373,594

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($2,373,594) $2,373,594

Medical Care - Payments to Providers 0147

Initiative: Reduces funding included in the current services budget to eliminate a cost-of-living adjustment that was included in error.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07