FEDERAL EXPENDITURES FUND TOTAL 1,201,094 1,222,640

Nursing Facilities 0148

Initiative: Adjusts appropriations and allocations to continue the nursing facility tax in the MaineCare program.

GENERAL FUND 2003-04 2004-05

All Other (9,500,000) (9,500,000)

______________ ______________

GENERAL FUND TOTAL (9,500,000) (9,500,000)

Nursing Facilities 0148

Initiative: Provides for the deappropriation of funds based on continuing FY 02-03 curtailment reductions and reprojections of expenditures.

GENERAL FUND 2003-04 2004-05

All Other (1,500,000) (1,500,000)

______________ ______________

GENERAL FUND TOTAL (1,500,000) (1,500,000)

FHM - Medical Care 0960

Initiative: Adjusts appropriations and allocations from the Fund for a Healthy Maine to pay for direct services delivered by the MaineCare program.

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

Youth in Need of Services Pilot Program 0923

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 (210,000) (210,000)

______________ ______________

GENERAL FUND TOTAL (210,000) (210,000)

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (101,255,031) (125,610,553)