____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

OMB Operations - Regional 0196

Initiative: To provide funds for the transfer of one Clerk Typist II position established in Public Law 2001, chapter 450 from the Bureau of Family Independence - Central to OMB Operations - Regional.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 40,963 43,590

____________ ____________

GENERAL FUND TOTAL 40,963 43,590

OMB Operations - Regional 0196

Initiative: To provide for the transfer of All Other funds for space in the Ellsworth Office to consolidate with All Other lease funding.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 69,460 69,460

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 69,460 69,460

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 34,300 34,300

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 34,300 34,300

Foster Care 0137

Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.

GENERAL FUND 2003-04 2004-05

All Other 86,268 117,313

____________ ____________

GENERAL FUND TOTAL 86,268 117,313

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (86,268) (117,313)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (86,268) (117,313)