______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 0 (6,797,146)

Nursing Facilities 0148

Initiative: Provides for the reduction of funds resulting from eliminating the cost-of-living adjustment for nursing facilities. The annual cost-of-living adjustment has historically been approximately 3%.

GENERAL FUND 2003-04 2004-05

All Other (2,200,000) (4,400,000)

______________ ______________

GENERAL FUND TOTAL (2,200,000) (4,400,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (4,282,505) (8,544,984)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (4,282,505) (8,544,984)

Nursing Facilities 0148

Initiative: Provides for the reduction of funds resulting from the elimination of the return on equity for both nonprofit and for-profit nursing facilities.

GENERAL FUND 2003-04 2004-05

All Other (450,000) (450,000)

______________ ______________

GENERAL FUND TOTAL (450,000) (450,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (875,967) (873,919)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (875,967) (873,919)

Nursing Facilities 0148

Initiative: Adjusts appropriations and allocations resulting from the savings associated with increasing rates paid to municipally owned nursing facilities.

GENERAL FUND 2003-04 2004-05

All Other (1,201,094) (1,222,640)

______________ ______________

GENERAL FUND TOTAL (1,201,094) (1,222,640)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,201,094 1,222,640