GENERAL FUND 2003-04 2004-05

Personal Services (54,760) (54,717)

____________ ____________

GENERAL FUND TOTAL (54,760) (54,717)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 54,760 54,717

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 54,760 54,717

Military Training and Operations 0108

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)

Administration - Maine Emergency

Management Agency 0214

Initiative: Provides funding for a management-initiated reclassification of one Planning and Research Associate II position to a Director of Special Projects position.

GENERAL FUND 2003-04 2004-05

Personal Services 2,637 4,112

All Other (2,637) (4,112)

____________ ____________

GENERAL FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 2,638 4,110

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 2,638 4,110

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (58,260) (58,317)

FEDERAL EXPENDITURES FUND 156,007 162,982

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 97,747 104,665