General Fund 2003-04 2004-05

All Other 822,084 0

__________ __________

General Fund Total 822,084 0

Temporary Assistance for Needy Families 0138

Initiative: Deappropriates state funding for the Temporary Assistance for Needy Families program's maintenance of effort requirement.

General Fund 2003-04 2004-05

All Other 0 (2,245,000)

__________ __________

General Fund Total 0 (2,245,000)

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 (822,084) 0

__________ __________

General Fund Total (822,084) 0

Fund for a Healthy Maine - BFI - Central 0954

Initiative: Provides for the allocation of funds through a transfer from the Fund for a Healthy Maine to cover a Personal Services shortfall. The FHM Tobacco Prevention Control and Treatment and FHM - Service Center accounts have salary savings that will be deallocated to provide the resources for the allocations made to the other Fund for a Healthy Maine programs.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services 9,000 0

__________ __________

Fund for a Healthy Maine Total 9,000 0

General Assistance - Reimbursement to Cities

and Towns 0130