GENERAL FUND 2003-04 2004-05

Personal Services (6,006,667) (3,944,379)

______________ ______________

GENERAL FUND TOTAL (6,006,667) (3,944,379)

Departments and Agencies-Statewide 0016

Initiative: Deappropriates funds through reductions in All Other.

GENERAL FUND 2003-04 2004-05

All Other (2,544,000) (2,544,000)

______________ ______________

GENERAL FUND TOTAL (2,544,000) (2,544,000)

Departments and Agencies-Statewide 0016

Initiative: Deappropriates funds associated with the merger of the Department of Behavioral and Developmental Services and the Department of Human Services in accordance with Part K.

GENERAL FUND 2003-04 2004-05

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 2003-04 2004-05

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

______________ ______________

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

HIGHWAY FUND - (Informational) 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

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

______________ ______________

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