Unallocated 0 (5,800,000)

____________ ____________

GENERAL FUND TOTAL 0 (5,800,000)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through increasing MaineCare rates for hospital inpatient services to the upper payment limit.

GENERAL FUND - (Informational) 2003-04 2004-05

Personal Services (10,548,962) (11,549,943)

____________ ____________

GENERAL FUND TOTAL (10,548,962) (11,549,943)

HIGHWAY FUND 2003-04 2004-05

Personal Services (4,400,041) (4,818,560)

____________ ____________

HIGHWAY FUND TOTAL (4,400,041) (4,818,560)

OTHER SPECIAL REVENUE FUNDS - 2003-04 2004-05

(Informational)

Personal Services (3,071,848) (3,359,705)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (3,071,848) (3,359,705)

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (33,128,848) (43,409,402)

HIGHWAY FUND (9,290,053) (11,331,809)

OTHER SPECIAL REVENUE FUNDS - (7,244,731) (9,081,491)

(Informational)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (49,663,632) (63,822,702)

DEPARTMENT OF PUBLIC SAFETY

State Police 0291

Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.

GENERAL FUND - (Informational) 2003-04 2004-05

Personal Services (495,261) (495,261)

____________ ____________