Positions - Legislative Count (0.000) (-2.000)

Personal Services 0 (130,266)

__________ __________

Federal Expenditures Fund Total 0 (130,266)

Rehabilitation Services - Home Based Care 0996

Initiative: Transfers funds from the Rehabilitation Services program to the Rehabilitation Services - Home-based Care program to correct Public Law 2001, chapter 559, Part BB.

General Fund 2003-04 2004-05

All Other 0 2,976,908

__________ __________

General Fund Total 0 2,976,908

Rehabilitation Services - Home Based Care 0996

Initiative: Provides for the deappropriation of funds by implementing changes that will make this all-state-funded program consistent with proposed changes for comparable MaineCare benefits as well as other state-funded in-home services programs.

General Fund 2003-04 2004-05

All Other 0 (400,000)

__________ __________

General Fund Total 0 (400,000)

Regulation and Enforcement 0159

Initiative: Transfers headcount for one Director, Industrial Safety position and one Clerk Typist III position from the General Fund Labor Standards Regulatory Board program to the Other Special Revenue Safety Education and Training program. Funds for these positions were transferred in Public Law 2003, chapter 20.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-2.000)

__________ __________

General Fund Total 0 0

Safety Education and Training Programs 0161

Initiative: Transfers headcount for one Director, Industrial Safety position and one Clerk Typist III position from the General Fund Labor Standards Regulatory Board program to the Other Special Revenue Safety Education and Training program.