All Other 6,993,633 0

____________ ____________

Federal Expenditures Fund Total 6,993,633 0

Other Special Revenue Funds 2003-04 2004-05

All Other 3,104,018 0

____________ ____________

Other Special Revenue Funds Total 3,104,018 0

Nursing Facilities 0148

Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers and nursing facilities and for direct services in the home-based care program.

Federal Expenditures Fund 2003-04 2004-05

All Other 22,374,880 0

____________ ____________

Federal Expenditures Fund Total 22,374,880 0

Other Special Revenue Funds 2003-04 2004-05

All Other 9,930,751 0

____________ ____________

Other Special Revenue Funds Total 9,930,751 0

Medical Care - Payments to Providers - Non Match 0997

Initiative: Provides for the deappropriation, appropriation and deallocation of funds for a credit due from the Medicare Part A and B crossover premiums and funds to offset the federal unfunded liability from prior years.

General Fund 2003-04 2004-05

All Other 38,808,189 0

____________ ____________

General Fund Total 38,808,189 0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 68,164,056 0

FEDERAL EXPENDITURES FUND 145,458,990 0

OTHER SPECIAL REVENUE FUNDS 16,836,484 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 230,459,530 0