General Fund 2003-04 2004-05

Personal Services 0 8,147

All Other 0 (8,147)

__________ __________

General Fund Total 0 0

ARTS COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

ATTORNEY GENERAL, DEPARTMENT OF THE

Fund for a Healthy Maine - Attorney General 0947

Initiative: Provides for the allocation of funds through a transfer from the Fund for a Healthy Maine to cover a Personal Services shortfall. The FHM Tobacco Prevention Control and Treatment and FHM - Service Center accounts have salary savings that will be deallocated to provide the resources for the allocations made to the other Fund for a Healthy Maine programs.

Fund For a Healthy Maine 2003-04 2004-05

Personal Services 1,351 0

__________ __________

Fund For a Healthy Maine Total 1,351 0

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2003-04 2004-05

FUND FOR A HEALTHY MAINE 1,351 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 1,351 0

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: Reorganizes one Baxter State Park Ranger I position to one Baxter State Park Ranger III position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 9,125

__________ __________