General Fund 2003-04 2004-05

All Other 0 173,000

__________ __________

General Fund Total 0 173,000

Revenue Services - Bureau of 0002

Initiative: Appropriates funds in the All Other line category to cover the additional costs for the printing and mailing of notices and for computer programming associated with the implementation of the private nonmedical institution, PNMI, tax initiative. A transfer of $105,000 will be made from the PNMI Tax Dedicated Revenue account in the Department of Human Services to the General Fund as undedicated revenue in fiscal year 2004- 05, as an offset to this appropriation request.

General Fund 2003-04 2004-05

All Other 0 105,000

__________ __________

General Fund Total 0 105,000

Revenue Services - Bureau of 0002

Initiative: Appropriates funds in the All Other line category for computer programming costs associated with the bureau's proposal to assess an annual service fee on all pass-through entities required to file with Maine Revenue Services. These costs will be offset by a projection that this service fee will result in net additional undedicated revenue to the General Fund of $2,745,376 in fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other 0 70,000

__________ __________

General Fund Total 0 70,000

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 392,758 11,836,890

HIGHWAY FUND - (Informational) (75,121) (368,565)

FEDERAL EXPENDITURES FUND 0 0

OTHER SPECIAL REVENUE FUNDS 1,200,000 4,559,705