All Other (2,734)

________

General Fund Total (2,734)

Purchased Social Services 0228

Initiative: Provides for the allocation of funds to allow for the transfer of purchased social services expenditures from the General Fund to the Purchased Social Services, Other Special Revenue Funds account. The General Fund expenditures were curtailed in Financial Order #06158 F3.

Other Special Revenue Funds 2002-03

All Other 1,298,059

__________

Other Special Revenue Funds Total 1,298,059

Temporary Assistance for Needy

Families 0138

Initiative: Provides for the allocation of funds to permit the transfer of Temporary Assistance for Needy Families (TANF) expenditures to the Child Support Incentive account. The General Fund expenditures were curtailed in Financial Order #06158 F3.

Other Special Revenue Funds 2002-03

All Other 1,335,986

__________

Other Special Revenue Funds Total 1,335,986

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and allocation of funds as a result of savings achieved by increasing Private Non-Medical Institution (PNMI) medical and remedial program allowance from 25% to 35%. Federal allocation includes the increase in PNMI program allowance in the Department of Behavioral and Developmental Services.

General Fund 2002-03

All Other (1,841,351)

__________

General Fund Total (1,841,351)

Federal Expenditures Fund 2002-03

All Other 2,496,891

__________