__________ __________

Federal Expenditures Fund Total $4,477,443 $4,692,501

Nursing Facilities (0148)

Initiative: Appropriates funds to increase wages and benefits for direct care nursing facility workers in the MaineCare program.

General Fund 2003-04 2004-05

All Other $2,750,000 $2,886,000

__________ __________

General Fund Total $2,750,000 $2,886,000

Federal Expenditures Fund 2003-04 2004-05

All Other $5,352,534 $5,604,733

__________ __________

Federal Expenditures Fund Total $5,352,534 $5,604,733

Long-term Care - Human Services (0420)

Initiative: Appropriates funds to increase wages and benefits for direct care, residential care and home care workers in the state long-term care program.

General Fund 2003-04 2004-05

All Other $399,600 $419,728

__________ __________

General Fund Total $399,600 $419,728

Long-term Care - Human Services (0420)

Initiative: Appropriates funds for retention demonstration grants to promote peer mentoring, training, career pathways and workplace culture changes for direct care workers.

General Fund 2003-04 2004-05

All Other $500,000 $500,000

__________ __________

General Fund Total $500,000 $500,000

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $5,950,000 $6,222,000

FEDERAL EXPENDITURES FUND 9,829,977 10,297,234

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $15,779,977 $16,519,234