Long Term Care - Human Services 0420

Initiative: Provides for the deappropriation of funds by putting a cap on the time allowed for assistance with housekeeping tasks for home-based care consumers.

GENERAL FUND 2003-04 2004-05

All Other (220,000) (220,000)

__________ __________

GENERAL FUND TOTAL (220,000) (220,000)

Long Term Care - Human Services 0420

Initiative: Provides for the appropriation of funds associated with reestablishing partial rate increases for MaineCare medical and remedial private-duty nursing and personal care, elderly and adults with disabilities waiver, adult day health care and adult family care providers.

GENERAL FUND 2003-04 2004-05

All Other 100,000 100,000

__________ __________

GENERAL FUND TOTAL 100,000 100,000

Health - Bureau of 0143

Initiative: Provides for the deappropriation of funds allocated to Healthy Start home visitations by utilizing Fund for a Healthy Maine tobacco evaluation funds for this purpose.

GENERAL FUND 2003-04 2004-05

All Other (300,000) (300,000)

__________ __________

GENERAL FUND TOTAL (300,000) (300,000)

Health - Bureau of 0143

Initiative: Provides for the appropriation of funds to offset the costs of 5 Public Health Nurse I positions and 2 Public Health Nurse Supervisor positions in the Maternal and Child Health Block Grant. These positions will be funded by targeted case management revenue earned by these positions that by law has to be deposited in the General Fund as undedicated revenue.

GENERAL FUND 2003-04 2004-05

Personal Services 484,656 492,300

All Other 94,982 87,338

__________ __________