OTHER SPECIAL REVENUE FUNDS TOTAL (471,048) (1,246,951)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates funds from savings associated with postponing excess contributions for retiree health insurance for the FY 04-05 biennium.

GENERAL FUND - (Informational) 2003-04 2004-05

Personal Services (6,006,667) (3,944,379)

____________ ____________

GENERAL FUND TOTAL (6,006,667) (3,944,379)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates funds through reductions in All Other.

GENERAL FUND - (Informational) 2003-04 2004-05

All Other (2,544,000) (2,544,000)

____________ ____________

GENERAL FUND TOTAL (2,544,000) (2,544,000)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates funds associated with the merger of the Department of Behavioral and Developmental Services and the Department of Human Services in accordance with Part K, section 1.

GENERAL FUND - (Informational) 2003-04 2004-05

Unallocated 0 (5,800,000)

____________ ____________

GENERAL FUND TOTAL 0 (5,800,000)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through increasing MaineCare rates for hospital inpatient services to the upper payment limit.

GENERAL FUND - (Informational) 2003-04 2004-05

Personal Services (10,548,962) (11,549,943)

____________ ____________

GENERAL FUND TOTAL (10,548,962) (11,549,943)

HIGHWAY FUND 2003-04 2004-05

Personal Services (4,400,041) (4,818,560)

____________ ____________

HIGHWAY FUND TOTAL (4,400,041) (4,818,560)