All Other (2,207) (1,055)

____________ ____________

General Fund Total (2,207) (1,055)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,207) (1,055)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (2,207) (1,055)

EXECUTIVE DEPARTMENT

Administration - Executive - Governor's Office 0165

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05

Personal Services (51,720) (30,209)

____________ ____________

General Fund Total (51,720) (30,209)

Planning Office 0082

Initiative: Deappropriates funds by reducing the number of comprehensive planning grants by approximately 40%.

General Fund 2003-04 2004-05

All Other (83,099) (61,540)

____________ ____________

General Fund Total (83,099) (61,540)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (134,819) (91,749)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (134,819) (91,749)

FINANCE AUTHORITY OF MAINE

Business Development Finance 0512

Initiative: Provides for the deappropriation of $545 in fiscal year 2003-04 and $2,024 in fiscal year 2004-05 by reducing amounts available for loans and loan guarantees for Maine businesses.