DEPARTMENT TOTALS 2002-03

GENERAL FUND 5,239,442

__________

DEPARTMENT TOTAL - ALL FUNDS 5,239,442

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF 15 A

Administration - Maine Emergency

Management Agency 0214

Initiative: Deallocates funding for facility compliance with the Maine Revised Statutes, Title 37-B, reduction in first-responder training and County Local Emergency Planning Committees compliance with Title 37-B. These savings will be transferred to the General Fund.

Other Special Revenue Funds 2002-03

All Other (48,052)

__________

General Fund Total (48,052)

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF 15 A

DEPARTMENT TOTALS 2002-03

OTHER SPECIAL REVENUE FUNDS (48,052)

__________

DEPARTMENT TOTAL - ALL FUNDS (48,052)

DEPARTMENT OF ECONOMIC AND

COMMUNITY DEVELOPMENT 19A

Administration - Economic and Community

Development 0069

Initiative: Provides for the deappropriation of funds by reducing grants and sponsorships.

General Fund 2002-03

All Other (8,257)

__________

General Fund Total (8,257)

Business Development 0585