All Other (1,736,372) (2,395,271)

____________ ____________

GENERAL FUND TOTAL (1,736,372) (2,395,271)

Nursing Facilities 0148

Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.

GENERAL FUND 2003-04 2004-05

All Other 372,676 491,406

____________ ____________

GENERAL FUND TOTAL 372,676 491,406

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (548,907) (734,315)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (548,907) (734,315)

Newborn Hearing Program 0926

Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in Public Law 2001, chapters 555 and 559 and reallocating these funds to the correct federal accounts.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (106,184) (112,027)

All Other (61,363) (62,591)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (167,547) (174,618)

FHM - Medical Care 0960

Initiative: Allocates funds to reflect a decline in the Federal Financial Participation rate for federal fiscal year 2004, thereby increasing the State's share of expenditures.

FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other 13,090 20,206

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL 13,090 20,206

HUMAN SERVICES, DEPARTMENT OF