General Fund Total 0 (400,000)

Highway Fund - (Informational) 2003-04 2004-05

Personal Services 0 (190,000)

__________ __________

Highway Fund - (Informational) Total 0 (190,000)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates funds in the All Other line category from Departments and Agencies - Statewide from projected energy savings in reduced electricity costs.

General Fund 2003-04 2004-05

All Other 0 (750,000)

__________ __________

General Fund Total 0 (750,000)

Departments and Agencies - Statewide 0016

Initiative: Appropriates funds to offset a deappropriation of $1,000,000 in Public Law 2003, chapter 451, Part C. The projected savings will be achieved from a restructuring of the ACE service cluster and through a deappropriation of energy savings from Departments and Agencies - Statewide.

General Fund 2003-04 2004-05

Unallocated 0 1,000,000

__________ __________

General Fund Total 0 1,000,000

Departments and Agencies - Statewide 0016

Initiative: Appropriates and allocates funds to offset the deappropriation and deallocation made in Public Law 2003, chapter 20, Part B regarding 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 2003-04 2004-05

Personal Services 0 11,549,943

__________ __________

General Fund Total 0 11,549,943

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 3,359,705

__________ __________

Other Special Revenue Funds Total 0 3,359,705