HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers 0147

Initiative: Deappropriates funds to be replaced by dedicated revenue from the hospital tax.

General Fund 2003-04 2004-05

All Other $0 ($20,250,416)

__________ ____________

General Fund Total $0 ($20,250,416)

Medical Care - Payments to Providers 0147

Initiative: Deappropriates funds originally appropriated to hospitals under the hospital payment equity project, to reflect elimination of the payment equity project for state fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other $0 ($9,433,125)

__________ ____________

General Fund Total $0 ($9,433,125)

Federal Expenditures Fund 2003-04 2004-05

All Other $0 ($17,650,208)

__________ ____________

Federal Expenditures Fund Total $0 ($17,650,208)

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 ($29,683,541)

FEDERAL EXPENDITURES FUND $0 (17,650,208)

__________ ____________

DEPARTMENT TOTAL - ALL FUNDS $0 ($47,333,749)

PART II

Sec. II-1. Debt Service - Government Facilities Authority; lapsed balances. Notwithstanding any other provision of law, $600,000 of interest earnings savings in the Debt Service - Government Facilities Authority, General Fund account in the Department of Administrative and Financial Services lapses to the