__________ __________

General Fund Total (17,600) 0

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (53,000) 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($53,000) $0

PART AA

Sec. AA-1. Appropriations and allocations. The following appropriations and allocations are made.

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers

Initiative: Deappropriates and deallocates funds.

General Fund 2003-04 2004-05

All Other ($821,369) $0

__________ __________

General Fund Total (821,369) 0

Federal Expenditures Fund 2003-04 2004-05

All Other (1,842,818) 0

__________ __________

Federal Expenditures Fund Total (1,842,818) 0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (821,369) 0

FEDERAL EXPENDITURES FUND (1,842,818) 0

____________ __________

DEPARTMENT TOTAL - ALL FUNDS ($2,664,187) $0

PART BB

Sec. BB-1. Appropriations and allocations. The following appropriations and allocations are made.

OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY

Office of Program Evaluation and Government Accountability