All Other $48,536,480

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FEDERAL EXPENDITURES FUND TOTAL $48,536,480

NURSING FACILITIES 0148

Initiative: Reduces funding to partially offset the cost of the disallowance of the intergovernmental transfer for fiscal years 2003-04 and 2004-05, including the loss of General Fund undedicated revenue in fiscal year 2004-05.

GENERAL FUND 2004-05

All Other ($3,074,485)

____________

GENERAL FUND TOTAL ($3,074,485)

MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997

Initiative: Provides funding to offset the disallowance by the federal Centers for Medicare and Medicaid Services of federal funds for the fiscal year 2003-04 intergovernmental transfer initiative authorized by Public Law 2003, chapter 513, Part I, section 1.

GENERAL FUND 2004-05

All Other $2,254,087

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GENERAL FUND TOTAL $2,254,087

OMB OPERATIONS - REGIONAL 0196

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.

GENERAL FUND 2004-05

Personal Services ($66,749)

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GENERAL FUND TOTAL ($66,749)

BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a

contract with the Muskie School of Public Service for staff