GENERAL FUND 2003-04 2004-05

All Other (450,000) (450,000)

______________ ______________

GENERAL FUND TOTAL (450,000) (450,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (875,967) (873,919)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (875,967) (873,919)

Nursing Facilities 0148

Initiative: Adjusts appropriations and allocations resulting from the savings associated with increasing rates paid to municipally owned nursing facilities.

GENERAL FUND 2003-04 2004-05

All Other (1,201,094) (1,222,640)

______________ ______________

GENERAL FUND TOTAL (1,201,094) (1,222,640)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,554,337 1,567,353

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 1,554,337 1,567,353

OTHER SPECIAL REVENUE FUNDS

All Other 1,201,094 1,222,640

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,201,094 1,222,640

Nursing Facilities 0148

Initiative: Provides for the deappropriation of funds based on continuing FY 2002-03 curtailment reductions and reprojections of expenditures.

GENERAL FUND 2003-04 2004-05

All Other (1,500,000) (1,500,000)

______________ ______________

GENERAL FUND TOTAL (1,500,000) (1,500,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (2,919,564) (2,913,063)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (2,919,564) (2,913,063)