FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other (3,000,000) (3,000,000)

______________ ______________

FUND FOR A HEALTHY MAINE TOTAL (3,000,000) (3,000,000)

Bureau of Family Independence - Central 0100

Initiative: Adjusts appropriations and allocations associated with freezing Central Office and Regional Office positions.

GENERAL FUND 2003-04 2004-05

Personal Services (384,133) (401,200)

______________ ______________

GENERAL FUND TOTAL (384,133) (401,200)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (332,758) (352,118)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (332,758) (352,118)

Temporary Assistance for Needy Families 0138

Initiative: Provides for the deappropriation of Temporary Assistance for Needy Families funds to be offset by an allocation from the Child Support Incentive account in FY 04- 05.

GENERAL FUND 2003-04 2004-05

All Other 0 (2,500,000)

______________ ______________

GENERAL FUND TOTAL 0 (2,500,000)

Temporary Assistance for Needy Families 0138

Initiative: Provides for the allocation of Child Support Incentive funds to offset a deappropriation in the Temporary Assistance for Needy Families benefit General Fund account in FY 04-05.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 0 2,500,000

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 2,500,000

Temporary Assistance for Needy Families 0138