Departments and Agencies Statewide - 0016

Initiative: Adjusts appropriations and allocations to reflect a shift of expenditures from the General Fund to the Federal Block Grant Fund as a result of the receipt of flexible federal grants pursuant to the federal Jobs and Growth Tax Relief Reconciliation Act of 2003 that will be distributed to programs pursuant to section 4 of the Part.

General Fund 2003-04 2004-05

All Other ($25,000,000)

____________ __________

General Fund Total ($25,000,000) $0

Federal Block Grant Fund 2003-04 2004-05

All Other $25,000,000

__________ __________

Federal Block Grant Fund Total $25,000,000 $0

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND ($25,000,000)

FEDERAL BLOCK GRANT FUND 25,000,000 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

Medicaid Services - Mental Retardation 0705

Initiative: Deappropriates funds as a result of the one-time increase in the federal 2004 Federal Financial Participation Rate authorized in the Jobs and Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27.

General Fund 2003-04 2004-05

All Other ($1,579,025) $0

____________ ________

General Fund Total ($1,579,025) $0

Mental Retardation Waiver - MaineCare 9999

Initiative: Deappropriates funds as a result of the one-time increase in the 2004 Federal Financial Participation Rate