Initiative: Provides for the allocation of federal Housing and Urban Development funds for a limited period Field Investigator position to end no later than June 18, 2005, and for the purpose of capacity building through education and outreach programs.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 56,566 59,429

All Other 55,000 55,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 111,566 114,429

HUMAN RIGHTS COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 111,566 114,429

OTHER SPECIAL REVENUE FUNDS 0 22,410

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 111,566 136,839

HUMAN SERVICES, DEPARTMENT OF

Office of Management and Budget 0142

Initiative: To provide for the allocation of funds for one limited-period Public Service Coordinator I position, to coordinate the development of office space for more efficient utilization within the department. This position will end on December 31, 2003.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 39,749 0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 39,749 0

Office of Management and Budget 0142

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)

OMB Operations - Regional 0196