All Other ($50,000)

__________

General Fund Total ($50,000)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND ($70,000)

__________

DEPARTMENT TOTAL - ALL FUNDS ($70,000)

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to

Providers 0147

Initiative: Provides for the appropriation and allocation of savings generated by the transfer of prior year SCHIP (State Child Health Insurance Program) costs from Regular Medicaid to SCHIP at an enhanced Medicaid rate.

General Fund 2002-03

All Other $1,134,035

__________

General Fund Total $1,134,035

Federal Block Grant Fund 2002-03

All Other $7,378,267

__________

Federal Block Grant Fund Total $7,378,267

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND $1,134,035

FEDERAL BLOCK GRANT FUND 7,378,267

__________

DEPARTMENT TOTAL - ALL FUNDS $8,512,302

SECTION TOTALS 2002-03

GENERAL FUND $464,035

FEDERAL BLOCK GRANT FUND 7,378,267

__________

SECTION TOTAL - ALL FUNDS $7,842,302

PART E