GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (8.000) (8.000)

Personal Services 416,316 441,010

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GENERAL FUND TOTAL 416,316 441,010

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (7.000) (7.000)

Personal Services 380,004 402,365

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FEDERAL EXPENDITURES FUND TOTAL 380,004 402,365

Medical Care - Payments to

Providers 0147

Initiative: Provides for the deappropriation and transfer of MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for in-home support services.

GENERAL FUND 2003-04 2004-05

All Other (5,248,527) (5,530,561)

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GENERAL FUND TOTAL (5,248,527) (5,530,561)

Medical Care - Payments to

Providers 0147

Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 02-03 to 33.94% in FY 03-04 and 33.99% in FY 04-05.

GENERAL FUND 2003-04 2004-05

All Other 1,277,428 1,786,552

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GENERAL FUND TOTAL 1,277,428 1,786,552

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (2,318,067) (3,329,985)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (2,318,067) (3,329,985)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 13,090 20,206

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