| | General Fund Total | 0 | (5,800,000) |
|
| Initiative: Deappropriates funds due to enhanced estate recovery | and asset transfer recoupment from MaineCare clients. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | 0 | (250,000) |
|
| 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 |
|
| | 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, |
|
| 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 |
|
| | Other Special Revenue Funds Total | 0 | (190,065) |
|
|