All Other 583,912 583,912

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 583,912 583,912

Medical Care - Payments to

Providers 0147

Initiative: Provides for the deappropriation and deallocation of funds from a settlement due to inappropriate prescription drug relabeling and repackaging practices by the pharmaceutical manufacturing company, Bayer.

GENERAL FUND 2003-04 2004-05

All Other (502,000) 0

__________ __________

GENERAL FUND TOTAL (502,000) 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (977,081) 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (977,081) 0

Nursing Facilities 0148

Initiative: Provides for the appropriation and allocation of funds required to increase reimbursement rates for municipally owned nursing facilities.

GENERAL FUND 2003-04 2004-05

All Other 949,200 949,200

__________ __________

GENERAL FUND TOTAL 949,200 949,200

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,849,680 1,849,680

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,849,680 1,849,680

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,473,588) (1,076,138)

FEDERAL EXPENDITURES FUND 6,658,634 10,501,402

OTHER SPECIAL REVENUE FUNDS 486,844 (315,834)

FEDERAL BLOCK GRANT FUND 18,202 14,873

FUND FOR A HEALTHY MAINE 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 5,690,092 9,124,303