____________

GENERAL FUND TOTAL ($3,074,485)

MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997

Initiative: Provides funding to offset the disallowance by the federal Centers for Medicare and Medicaid Services of federal funds for the fiscal year 2003-04 intergovernmental transfer initiative authorized by Public Law 2003, chapter 513, Part I, section 1.

GENERAL FUND 2004-05

All Other $2,254,087

____________

GENERAL FUND TOTAL $2,254,087

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2004-05

GENERAL FUND $29,334,070

FEDERAL EXPENDITURES FUND $53,763,008

FEDERAL BLOCK GRANT FUND $1,783

____________

DEPARTMENT TOTAL - ALL FUNDS $83,098,861

JUDICIAL DEPARTMENT

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063

Initiative: Provides funds for the increase in the State Forensic Service's rates for psychiatric evaluations.

GENERAL FUND 2004-05

All Other $100,000

____________

GENERAL FUND TOTAL $100,000

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063

Initiative: Deappropriates funds not required in Public Law 2003, chapter 711.

GENERAL FUND 2004-05

All Other ($55,040)

____________

GENERAL FUND TOTAL ($55,040)

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2004-05