General Fund Total 0 (1,088)

CRIMINAL JUSTICE COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 (1,088)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 0 (1,088)

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Veterans Services 0110

Initiative: Deappropriates salary savings.

General Fund 2003-04 2004-05

Personal Services (5,495) 0

____________ ____________

General Fund Total (5,495) 0

Military Training and Operations 0108

Initiative: Deappropriates utility savings from the All Other line category for Skowhegan Armory.

General Fund 2003-04 2004-05

All Other (12,448) (24,896)

____________ ____________

General Fund Total (12,448) (24,896)

Military Training and Operations 0108

Initiative: Deappropriates utility savings from the All Other line category for a one-time 100% federal reimbursement.

General Fund 2003-04 2004-05

All Other (13,824) 0

____________ ____________

General Fund Total (13,824) 0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (31,767) (24,896)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (31,767) (24,896)

DISABILITY RIGHTS CENTER