All Other 442,073

Initiative: Provides for the allocation of funds to match existing state child welfare funds spent by the Bureau of Child and Family Services for children served in private nonmedical institutions.

Federal Expenditures Fund 2002-03

All Other 550,000

Nursing Facilities 0148

Initiative: Provides for the deappropriation and allocation of funds from the nursing facility assessment in the MaineCare Program.

General Fund 2002-03

All Other (9,500,000)

____________

Total (9,500,000)

Other Special Revenue Funds 2002-03

All Other 9,500,000

____________

Total 9,500,000

Initiative: Provides for the allocation of funds required to make the payment of a nursing facility net operating revenue assessment an allowable cost under the MaineCare Program.

Other Special Revenue Funds 2002-03

All Other 5,448,756

____________

Total 5,448,756

Federal Expenditure Fund 2002-03

All Other 10,724,459

____________

Total 10,724,459

Initiative: Provides for the allocation of funds to increase recruitment and retention of direct care staff for nursing facilities.

Other Special Revenue Funds 2002-03

All Other 4,990,021

____________

Total 4,990,021