Regulation 0393

Initiative: Provides for the management-initiated reclassification of one Clerk Typist II position to one Receptionist position and one Senior Administrative Secretary position to one Lead Data Entry Specialist position.

GENERAL FUND 2003-04 2004-05

Personal Services (11,435) (11,366)

____________ ____________

GENERAL FUND TOTAL (11,435) (11,366)

Office of Agricultural, Natural and

Rural Resources 0830

Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.

GENERAL FUND 2003-04 2004-05

All Other (1,000) (1,000)

____________ ____________

GENERAL FUND TOTAL (1,000) (1,000)

Office of Agricultural, Natural and

Rural Resources 0830

Initiative: Provides for the allocation of funds provided from a pass-through grant from the Department of Environmental Protection for nonpoint source pollution programs.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 147,316 145,462

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 147,316 145,462

Office of Agricultural, Natural and

Rural Resources 0830

Initiative: Provides for the allocation of funds to support the Maine Compost School.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 43,000 43,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 43,000 43,000

Harness Racing Commission 0320