__________ __________

General Fund Total 0 (5,800,000)

Nursing Facilities 0148

Initiative: Deappropriates funds due to enhanced estate recovery and asset transfer recoupment from MaineCare clients.

General Fund 2003-04 2004-05

All Other 0 (250,000)

__________ __________

General Fund Total 0 (250,000)

Nursing Facilities 0148

Initiative: Deallocates and allocates funds from the Nursing Facilities program to the Nursing Facilities - NF Tax program to reflect allocation in the proper appropriation unit and meet program expenses.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 14,534,769

__________ __________

Other Special Revenue Funds Total 0 14,534,769

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 1,100,000 30,814,703

FEDERAL EXPENDITURES FUND 1,307,189 164,722,384

OTHER SPECIAL REVENUE FUNDS 0 96,358,524

FUND FOR A HEALTHY MAINE (2,701) 0

FEDERAL BLOCK GRANT FUND 2,292,797 2,996,276

__________ ____________

DEPARTMENT TOTAL - ALL FUNDS 4,697,285 294,891,887

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Maine Outdoor Heritage Fund 0829

Initiative: Deallocates funds based on the reprojection of revenues for the Outdoor Heritage Fund.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 (190,065)

__________ __________

Other Special Revenue Funds Total 0 (190,065)