Other Special Revenue Funds 2003-04 2004-05

All Other 2,100,000 0

____________ ____________

Other Special Revenue Funds Total 2,100,000 0

Medical Care - Payments to Providers -

Non Match 0997

Initiative: Provides for the deappropriation, appropriation and deallocation of funds for a credit due from the Medicare Part A and B crossover premiums and funds to offset the federal unfunded liability from prior years.

General Fund 2003-04 2004-05

All Other 38,808,189 0

____________ ____________

General Fund Total 38,808,189 0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 73,208,726 0

FEDERAL EXPENDITURES FUND 168,044,224 0

OTHER SPECIAL REVENUE FUNDS 18,336,484 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 259,589,434 0

HUMANITIES COUNCIL, MAINE

Humanities Council 0942

Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other 0 (4,530)

____________ ____________

General Fund Total 0 (4,530)

HUMANITIES COUNCIL, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 (4,530)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 0 (4,530)