__________ ________

Federal Expenditures Fund Total $0 $8,709,228

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $3,784,690

__________ __________

Other Special Revenue Funds Total $0 $3,784,690

Medical Care - Payments to Providers 0147

Initiative: Allocates funds for other payments to private nonmedical institutions (PNMI's).

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $3,995,121

__________ __________

Other Special Revenue Funds Total $0 $3,995,121

Medical Care - Payments to Providers 0147

Initiative: Appropriates and deallocates funds to correctly distribute the impact of the service provider tax originally assumed in Public Law 2003, chapter 20, Part ZZ among affected programs.

General Fund 2003-04 2004-05

All Other $0 $1,027,740

__________ __________

General Fund Total $0 $1,027,740

Other Special Revenue Funds 2003-04 2004-05

All Other $0 ($1,027,740)

__________ ____________

Other Special Revenue Funds Total $0 ($1,027,740)

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 $1,027,740

FEDERAL EXPENDITURES FUND 0 8,709,228

OTHER SPECIAL REVENUE FUNDS 0 6,752,071

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $16,489,039

SECTION TOTALS 2003-04 2004-05

GENERAL FUND $0 $105,000

FEDERAL EXPENDITURES FUND 0 8,709,228