General Fund 2003-04 2004-05

All Other 2,200,223 0

__________ __________

General Fund Total 2,200,223 0

Child Welfare Services 0139

Initiative: Deappropriates funds for expenditures that will be paid from the Temporary Assistance for Needy Families, TANF, prevention services within the TANF Block Grant by establishing 120-day prevention programs for community intervention.

General Fund 2003-04 2004-05

All Other 0 (1,500,000)

__________ __________

General Fund Total 0 (1,500,000)

Child Welfare Services 0139

Initiative: Deappropriates and deallocates funds as a result of savings generated from the transfer of children in institutional care or in high-cost settings to less restrictive settings after evaluation.

General Fund 2003-04 2004-05

All Other 0 (194,040)

__________ __________

General Fund Total 0 (194,040)

Elder and Adult Services - Bureau of 0140

Initiative: Provides for the allocation of funds to establish one Social Services Program Specialist II position to administer the Maine Resources Network Project. This position will end on September 29, 2006.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 20,074 81,412

All Other 5,017 174,719

__________ __________

Federal Expenditures Fund Total 25,091 256,131

Elder and Adult Services - Bureau of 0140