Initiative: Deappropriates funds due to reprojections in the Nursing Facilities account.

GENERAL FUND 2003-04 2004-05

All Other (600,000) (600,000)

________ ________

GENERAL FUND TOTAL (600,000) (600,000)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (1,167,826) (1,165,225)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (1,167,826) (1,165,225)

Youth in Need of Services Pilot Program 0923

Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.

GENERAL FUND 2003-04 2004-05

All Other (210,000) (210,000)

______________ ______________

GENERAL FUND TOTAL (210,000) (210,000)

Fund for a Healthy Maine - Human Leukocyte 0962

Initiative: Deallocates funds to reflect anticipated program needs for the biennium.

FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other (56,145) (56,145)

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL (56,145) (56,145)

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (88,491,804) (104,148,875)

FEDERAL EXPENDITURES FUND 93,432,749 87,188,991

OTHER SPECIAL REVENUE FUNDS (36,592,825) (37,740,324)

FUND FOR A HEALTHY MAINE 843,855 843,855

FEDERAL BLOCK GRANT FUND 5,164,583 5,159,534

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (25,643,442) (48,696,819)