All Other (7,857,952) (7,857,952)

______________ ______________

GENERAL FUND TOTAL (7,857,952) (7,857,952)

Child Welfare Services 0139

Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.

GENERAL FUND 2003-04 2004-05

All Other (785,454) (785,454)

______________ ______________

GENERAL FUND TOTAL (785,454) (785,454)

Bureau of Child and Family Services - Regional 0452

Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.

GENERAL FUND 2003-04 2004-05

Personal Services (1,643,701) (1,744,161)

All Other (330,768) (333,774)

______________ ______________

GENERAL FUND TOTAL (1,974,469) (2,077,935)

Bureau of Elder and Adult Services 0140

Initiative: Provides for the deappropriation of funds due to reductions in Homemaker Services and the Bureau of Elder and Adult Services administrative spending.

GENERAL FUND 2003-04 2004-05

All Other (195,000) (250,000)

______________ ______________

GENERAL FUND TOTAL (195,000) (250,000)

Long Term Care - Human Svs 0420

Initiative: Provides for the deappropriation of funds due to a 3% reduction in FY 03-04 and 6% reduction in FY 04-05 in the administration of the home-based care programs for elders and adults with disabilities.

GENERAL FUND 2003-04 2004-05

All Other (100,000) (200,000)

______________ ______________