FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (309,959) (316,159)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (309,959) (316,159)

Administrative Services -

Conservation 0222

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)

FEDERAL EXPENDITURES FUND 158,693 166,772

OTHER SPECIAL REVENUE FUNDS 66,674 34,084

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 221,867 197,256

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development

Center 0163

Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Psychologist III position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (73,797) (79,996)

____________ ____________

GENERAL FUND TOTAL (73,797) (79,996)

Long Creek Youth Development

Center 0163

Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the