All Other (20,151) (136,557)

____________ ____________

General Fund Total (20,151) (136,557)

Rehabilitation Services - Medicaid 0965

Initiative: Provides for the appropriation of funds to maintain the current level of services in the consumer-directed personal assistance services Medicaid program.

General Fund 2003-04 2004-05

All Other 730,942 0

____________ ____________

General Fund Total 730,942 0

Administration - Labor 0030

Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and reductions in administrative projects in fiscal year 2004-05.

General Fund 2003-04 2004-05

Personal Services (4,755) 0

All Other 0 (2,491)

____________ ____________

General Fund Total (4,755) (2,491)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 436,856 (744,007)

FEDERAL EXPENDITURES FUND 0 42,060

OTHER SPECIAL REVENUE FUNDS 0 27,337

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 436,856 (674,610)

LIBRARY, MAINE STATE

Maine State Library 0217

Initiative: Provides for deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-2005.

General Fund 2003-04 2004-05

All Other (49,268) (66,541)

____________ ____________

General Fund Total (49,268) (66,541)

LIBRARY, MAINE STATE