______________ ______________

GENERAL FUND TOTAL (100,000) (100,000)

Additional Support for Persons in Retraining and Employment 0146

Initiative: Provides for the deappropriation of funds for 12 months of the Parents as Scholars Program - all participants in FY 03-04 and the first year for parents in FY 04-05.

GENERAL FUND 2003-04 2004-05

All Other (4,400,000) (1,100,000)

______________ ______________

GENERAL FUND TOTAL (4,400,000) (1,100,000)

Additional Support for Persons in Retraining and Employment 0146

Initiative: Provides for the deappropriation of funds due to the change in the child care allowable rates by segmenting the number of hours to smaller units.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

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

Bureau of Medical Services 0129

Initiative: Adjusts appropriations and allocations associated with increasing hospital and nursing facility license fees to a level that more closely covers current costs.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

GENERAL FUND TOTAL (200,000) (200,000)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 200,000 200,000

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 200,000 200,000

Medical Care - Payments to Providers 0147

Initiative: Adjusts appropriations and allocations associated with setting a 50% minimum recovery percentage for tort claim recoveries when MaineCare has a lien for medical expenses that have already been paid.

GENERAL FUND 2003-04 2004-05