FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($422,588) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($422,588) $0

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match no longer required for home-based services for MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($1,695,418)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($1,695,418)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to moving the delivery of services to a competitive request for proposal process to create a more cost-effective delivery system for children's outpatient services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($673,367) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($673,367) $0

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to moving the delivery of services to a more competitive request for proposal process to create a more cost-effective delivery system for children's medication management. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($574,035) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($574,035) $0