______________ ________

DEPARTMENT TOTAL - ALL FUNDS ($12,929,966) $0

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payment to Providers 0147

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

General Fund 2003-04 2004-05

All Other ($24,071,044) $0

____________ ________

General Fund Total ($24,071,044) $0

Federal Expenditures Fund 2003-04 2004-05

All Other $37,391,544 $0

____________ ________

Federal Expenditures Fund Total $37,391,544 $0

Nursing Facilities 0148

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

General Fund 2003-04 2004-05

All Other ($7,469,448) $0

____________ ________

General Fund Total ($7,469,448) $0

Federal Expenditures Fund 2003-04 2004-05

All Other $7,469,448 $0

____________ ________

Federal Expenditures Fund Total $7,469,448 $0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND ($31,540,492) $0

FEDERAL EXPENDITURES FUND 44,860,992 0

______________ ________

DEPARTMENT TOTAL - ALL FUNDS $13,320,500 $0

LABOR, DEPARTMENT OF