General Fund 2003-04 2004-05

All Other 1,100,000 0

__________ __________

General Fund Total 1,100,000 0

General Assistance - Reimbursement to Cities

and Towns 0130

Initiative: Provides for the allocation of funds for emergency assistance in the Temporary Assistance for Needy Families program.

Federal Block Grant Fund 2003-04 2004-05

All Other 268,000 1,000,000

__________ __________

Federal Block Grant Fund Total 268,000 1,000,000

General Assistance - Reimbursement to Cities

and Towns 0130

Initiative: Appropriates funds as a result of an anticipated shortfall in fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other 0 700,000

__________ __________

General Fund Total 0 700,000

Bureau of Medical Services 0129

Initiative: Provides for the appropriation and deappropriation, allocation and deallocation of funds and transfer of positions to continue 3 Managing Staff Accountant positions that were previously established through Financial Order 489 F4, and one Assistant Director of Fiscal Operations position and one Director of Budget and Fiscal Operations position in the Federal Expenditures Fund. These positions were previously created by upgrading existing positions within the Office of Management and Budget.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-2.000)

Personal Services 0 (124,503)

__________ __________