GENERAL FUND 2003-04 2004-05

All Other (1,736,372) (2,395,271)

____________ ____________

GENERAL FUND TOTAL (1,736,372) (2,395,271)

Nursing Facilities 0148

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 372,676 491,406

____________ ____________

GENERAL FUND TOTAL 372,676 491,406

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (548,907) (734,315)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (548,907) (734,315)

Newborn Hearing Program 0926

Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in chapters 555 and 559 and reallocating these funds to the correct federal accounts.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (106,184) (112,027)

All Other (61,363) (62,591)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (167,547) (174,618)

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (9,058,403) (9,950,319)

FEDERAL EXPENDITURES FUND 13,674,713 12,262,143

OTHER SPECIAL REVENUE FUNDS 741,347 626,488

FEDERAL BLOCK GRANT FUND (23,173) (30,519)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 5,334,484 2,907,793

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF