Sec. AA-1. Revenue accrual at close of fiscal year 2004-05. Notwithstanding any other provision of law, at the close of fiscal year 2004-05, the State Controller shall recognize and accrue General Fund revenue totaling $11,544,510 of targeted case management revenue and revenue for other Medicaid reimbursable services consistent with generally accepted accounting principles for modified accrual. This revenue represents billings that have been submitted but not yet paid by the MaineCare program, as a result of problems with the claims management system. The Commissioner of Health and Human Services shall make the necessary payments no later than August 31, 2005 and provide a report to the State Controller and the Joint Standing Committee on Appropriations and Financial Affairs no later than July 31, 2005 on the progress toward paying these internal billings as well as other MaineCare billing issues. The amounts to be accrued at the close of fiscal year 2004-05 by program and revenue source are presented in the table below:
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