GENERAL FUND (7,514) (10,172)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (7,514) (10,172)

ATLANTIC STATES MARINE FISHERIES COMMISSION

Atlantic States Marine Fisheries Commission 0028

Initiative: Deappropriates funds from All Other by reducing dues paid by the State of Maine to the commission.

General Fund 2003-04 2004-05

All Other (75) (1,890)

____________ ____________

General Fund Total (75) (1,890)

ATLANTIC STATES MARINE FISHERIES COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (75) (1,890)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (75) (1,890)

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Provides for the deappropriation of $5,668 in fiscal year 2003-04 and $3,321 in fiscal year 2004-05 from savings that result from reductions of in-state travel and employee training and by delaying the replacement of a laptop computer and other minor office equipment.

General Fund 2003-04 2004-05

All Other (5,668) (3,321) __ ________ ____________

General Fund Total (5,668) (3,321)

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (5,668) (3,321)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (5,668) (3,321)

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF

Mental Health Services - Child Medicaid 0731