All Other (2,500)

________

General Fund Total 0

Office of Management and Budget

General Fund 2002-03

Personal Services 6,800

All Other (6,800)

________

General Fund Total 0

OMB Operations - Regional

General Fund 2002-03

Personal Services 2,400

All Other (2,400)

________

General Fund Total 0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 0

DEPARTMENT TOTAL - ALL FUNDS 0

MAINE STATE LIBRARY

Administration - Library

General Fund 2002-03

Personal Services 8,844

________

General Fund Total 8,844

Maine State Library

General Fund 2002-03

Personal Services 2,329

All Other (11,173)

________

General Fund Total (8,844)

MAINE STATE LIBRARY

DEPARTMENT TOTALS 2002-03

GENERAL FUND 0

DEPARTMENT TOTAL - ALL FUNDS0

MARINE RESOURCES, DEPARTMENT OF

Division of Community Resource

Development

General Fund 2002-03

Personal Services 6,004

All Other (6,004)

________

General Fund Total 0

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 0

DEPARTMENT TOTAL - ALL FUNDS 0

PUBLIC SAFETY, DEPARTMENT OF

State Police

General Fund 2002-03

Personal Services 3,009

All Other (3,009)

________

General Fund Total 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 0

DEPARTMENT TOTAL - ALL FUNDS 0

SECTION TOTALS 2002-03

GENERAL FUND 40,000

______

SECTION TOTAL - ALL FUNDS $40,000

Sec. B-2. Allocations. Federal Expenditures Fund. The following funds are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 2003, to the departments listed, in order to provide funding for approved reclassifications and range changes.

CONSERVATION, DEPARTMENT OF