Initiative: Transfers one Maine Criminal Justice Academy Training Coordinator position from the Criminal Justice Academy General Fund account to the dedicated account beginning January 1, 2004.

General Fund 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (33,686) (68,069)

____________ ____________

General Fund Total (33,686) (68,069)

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 33,686 68,069

____________ ____________

Other Special Revenue Funds Total 33,686 68,069

Criminal Justice Academy 0290

Initiative: Transfers one Clerk Typist III position from the Criminal Justice Academy General Fund account to the dedicated account beginning January 1, 2004.

General Fund 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (22,534) (45,382)

____________ ____________

General Fund Total (22,534) (45,382)

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 22,534 45,382

____________ ____________

Other Special Revenue Funds Total 22,534 45,382

Emergency Medical Services 0485

Initiative: Deappropriates first-quarter allotment reserves resulting from decreased use of contractual services.

General Fund 2003-04 2004-05

All Other (30,000) 0

____________ ____________

General Fund Total (30,000) 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05