__________ __________

FEDERAL EXPENDITURES FUND TOTAL (977,081) 0

Nursing Facilities 0148

Initiative: Provides for the appropriation of funds as a result of an increase in reimbursement rates for municipally owned hospitals, thereby maximizing revenue so that these facilities would transfer funds to the State through an intergovernmental transfer (IGT).

GENERAL FUND 2003-04 2004-05

All Other 1,202,214 1,225,160

__________ __________

GENERAL FUND TOTAL 1,202,214 1,225,160

Nursing Facilities 0148

Initiative: Provides for the adjustment of allocations incorrectly stated in Public Law 2003, chapter 20, Part B that would result from the savings associated with increasing rates paid to municipally owned nursing facilities.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (1,554,337) (1,567,353)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (1,554,337) (1,567,353)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (1,201,094) (1,222,640)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (1,201,094) (1,222,640)

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 1,041,818 1,093,909

__________ __________

GENERAL FUND TOTAL 1,041,818 1,093,909

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 2,027,996 2,124,417

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,027,996 2,124,417