All Other $0 ($791,955)

__________ __________

General Fund Total $0 ($791,955)

Child Development Services 0449

Initiative: Appropriates funds in fiscal year 2004-05 for the provision of services to children who are currently receiving free, appropriate public education services through the Child Development Services System and whose parents choose not to enroll them in kindergarten until the start of the following school year.

General Fund 2003-04 2004-05

All Other $0 $475,519

__________ __________

General Fund Total $0 $475,519

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

General Fund $0 ($316,436)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 ($316,436)

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers 0147

Initiative: Appropriates funds in fiscal year 2004-05 for the provision of services to MaineCare-eligible children who are currently receiving free, appropriate public education services through the Child Development Services System and whose parents choose not to enroll them in kindergarten until the start of the following school year.

General Fund 2003-04 2004-05

All Other $0 $223,119

__________ __________

General Fund Total $0 $223,119

Federal Expenditures Fund 2003-04 2004-05

All Other $0 $421,184

__________ __________

Federal Expenditures Fund Total $0 $421,184

HUMAN SERVICES, DEPARTMENT OF