Personal Services (1,643,701) (1,744,161)

All Other (330,768) (333,774)

______________ ______________

GENERAL FUND TOTAL (1,974,469) (2,077,935)

Bureau of Elder and Adult Services 0140

Initiative: Provides for the deappropriation of funds due to reductions in Homemaker Services and the Bureau of Elder and Adult Services administrative spending.

GENERAL FUND 2003-04 2004-05

All Other (195,000) (250,000)

______________ ______________

GENERAL FUND TOTAL (195,000) (250,000)

Long Term Care - Human Svs 0420

Initiative: Provides for the deappropriation of funds due to a 3% reduction in FY 2003-04 and 6% reduction in FY 2004-05 in the administration of the home-based care programs for elders and adults with disabilities.

GENERAL FUND 2003-04 2004-05

All Other (100,000) (200,000)

______________ ______________

GENERAL FUND TOTAL (100,000) (200,000)

Long Term Care - Human Svs 0420

Initiative: Adjusts appropriations and allocations from the Home Based Care Program due to moving participants from this program to a Medicaid-funded program.

GENERAL FUND 2003-04 2004-05

All Other (661,200) (661,200)

______________ ______________

GENERAL FUND TOTAL (661,200) (661,200)

Congregate Housing 0211

Initiative: Provides for the deappropriation of funds due to a 2% reduction in FY 2003-04 and a 4% reduction in FY 2004-05 in state funding for the congregate housing and assisted living services programs that will be offset by Medicaid.

GENERAL FUND 2003-04 2004-05

All Other (46,361) (92,455)

______________ ______________