GENERAL FUND 2003-04 2004-05

All Other 355,000 300,000

__________ __________

GENERAL FUND TOTAL 355,000 300,000

Long Term Care - Human Services 0420

Initiative: Provides for the deappropriation of funds due to savings in long-term care assessments.

GENERAL FUND 2003-04 2004-05

All Other (100,000) (100,000)

__________ __________

GENERAL FUND TOTAL (100,000) (100,000)

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 0 (300,000)

__________ __________

GENERAL FUND TOTAL 0 (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 in a like amount that is earned by these