All Other (17,502) 0

____________ ____________

General Fund Total (17,502) 0

Departmentwide 0640

Initiative: Provides for the deappropriation of funds from increased attrition across Department of Human Services General Fund programs in fiscal year 2003-04. Notwithstanding any other provision of law, the State Budget Officer may calculate and transfer the amount of savings by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2003-04.

General Fund 2003-04 2004-05

Personal Services (76,083) 0

____________ ____________

General Fund Total (76,083) 0

General Assistance - Reimbursement to Cities and Towns 0130

Initiative: Provides for the deappropriation of funds by capping the reimbursement to municipalities at 50%.

General Fund 2003-04 2004-05

All Other (525,305) 0

____________ ____________

General Fund Total (525,305) 0

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and deallocation of funds by placing a cap of 130 clients for the HIV waiver.

General Fund 2003-04 2004-05

All Other (90,989) 0

____________ ____________

General Fund Total (90,989) 0

Federal Expenditures Fund 2003-04 2004-05

All Other (205,006) 0

____________ ____________

Federal Expenditures Fund Total (205,006) 0

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and deallocation of funds by discontinuing coverage for certain elective surgeries.