Long Term Care - Human Svs 0420

Initiative: Adjusts appropriations and allocations from the Home Based Care Program due to moving participants from this program to a Medicaid-funded program.

GENERAL FUND 2003-04 2004-05

All Other (661,200) (661,200)

______________ ______________

GENERAL FUND TOTAL (661,200) (661,200)

Congregate Housing 0211

Initiative: Provides for the deappropriation of funds due to a 2% reduction in FY 03-04 and a 4% reduction in FY 04-05 in state funding for the congregate housing and assisted living services programs that will be offset by Medicaid.

GENERAL FUND 2003-04 2004-05

All Other (46,361) (92,455)

______________ ______________

GENERAL FUND TOTAL (46,361) (92,455)

Bureau of Health 0143

Initiative: Provides for the deappropriation of funds for the Primary Pregnancy Prevention program.

GENERAL FUND 2003-04 2004-05

All Other (20,114) (20,114)

______________ ______________

GENERAL FUND TOTAL (20,114) (20,114)

Bureau of Health 0143

Initiative: Provides for the transfer of 1/2 of an Epidemiologist position, 1/10 of a Public Health Physician position and 3/10 of a Public Service Manager II position to the federal bioterrorism grant.

GENERAL FUND 2003-04 2004-05

Personal Services (83,707) (84,097)

______________ ______________

GENERAL FUND TOTAL (83,707) (84,097)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 83,707 84,097

______________ ______________