GENERAL FUND TOTAL (920,611) (941,702)

Purchased Social Services 0228

Initiative: Provides for the deappropriation of funds due to the transfer of Purchased Social Services General Fund contract costs to the Social Services Block Grant.

GENERAL FUND 2003-04 2004-05

All Other (5,213,286) (5,213,286)

______________ ______________

GENERAL FUND TOTAL (5,213,286) (5,213,286)

Purchased Social Services 0228

Initiative: Provides for the allocation of funds for the transfer of Temporary Assistance for Needy Families (TANF) funds to the Social Services Block Grant.

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

All Other 5,000,000 5,000,000

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL 5,000,000 5,000,000

FHM Purchased Social Services 0961

Initiative: Adjusts allocations from the Fund for a Healthy Maine to add back a one-time fiscal year 2002-03 deallocation in Public Law 2001, chapter 559.

FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other 900,000 900,000

________ ________

FUND FOR A HEALTHY MAINE TOTAL 900,000 900,000

Head Start 0545

Initiative: Provides for the deappropriation of funds for the continuation of the FY 2002-03 reductions to Head Start contracts into FY 2003-04 and FY 2004-05.

GENERAL FUND 2003-04 2004-05

All Other (36,107) (36,107)

______________ ______________

GENERAL FUND TOTAL (36,107) (36,107)

Child Care Services 0563