Long-term Care - Human Services 0420

Initiative: Deappropriates funds as a result of an anticipated fiscal year surplus in this state-funded program and as a result of implementing an asset cap at $75,000.

General Fund 2003-04 2004-05

All Other 0 (2,053,000)

__________ __________

General Fund Total 0 (2,053,000)

Congregate Housing 0211

Initiative: Deappropriates funds by requiring providers to bill MaineCare for eligible individuals living in licensed assisted housing programs whose services now are paid with state funds.

General Fund 2003-04 2004-05

All Other 0 (800,000)

__________ __________

General Fund Total 0 (800,000)

Health - Bureau of 0143

Initiative: Provides for the allocation of funds for one project Senior Database Analyst position from April 19, 2004 to June 18, 2005. This is a continuation of a position authorized in Financial Order 433 F4. This position will be transferred to the Federal Project Grants account in fiscal year 2004-05.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 99,901

__________ __________

Federal Expenditures Fund Total 0 99,901

Health - Bureau of 0143

Initiative: Provides for the transfer of funds to upgrade one Comprehensive Health Planner I position to a Public Health Nurse II position.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 2,669

All Other 0 (2,669)

__________ __________

Federal Expenditures Fund Total 0 0

Health - Bureau of 0143