General Fund 2003-04 2004-05

All Other (3,714,469) 0

____________ ____________

General Fund Total (3,714,469) 0

Federal Expenditures Fund 2003-04 2004-05

All Other (8,369,034) 0

____________ ____________

Federal Expenditures Fund Total (8,369,034) 0

Nursing Facilities 0148

Initiative: Provides for the allocation of funds from increased revenues and balances from the tax on residential treatment facilities and nursing homes for tax expenses and nursing facility enhancement.

Federal Expenditures Fund 2003-04 2004-05

All Other 6,993,633 0

____________ ____________

Federal Expenditures Fund Total 6,993,633 0

Other Special Revenue Funds 2003-04 2004-05

All Other 3,104,018 0

____________ ____________

Other Special Revenue Funds Total 3,104,018 0

Nursing Facilities 0148

Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers and nursing facilities and for direct services in the home-based care program.

Federal Expenditures Fund 2003-04 2004-05

All Other 22,374,880 0

____________ ____________

Federal Expenditures Fund Total 22,374,880 0

Other Special Revenue Funds 2003-04 2004-05

All Other 9,930,751 0

____________ ____________

Other Special Revenue Funds Total 9,930,751 0

Nursing Facilities 0148