Initiative: Provides for an adjustment in funding based on a reprojection of program needs.

GENERAL FUND 2003-04 2004-05

All Other 792,298 1,059,768

______________ ______________

GENERAL FUND TOTAL 792,298 1,059,768

Maine Residents Property Tax Program 0648

Initiative: Provides funds for increased claims under the Maine Residents Property Tax "Circuit Breaker" program that will result from decreases in the exemption amounts under the Homestead Property Tax Exemption program.

GENERAL FUND 2003-04 2004-05

All Other 0 355,670

______________ ______________

GENERAL FUND TOTAL 0 355,670

Revenue Services - Bureau of 0002

Initiative: Eliminates one Clerk II position, one Clerk IV position, one Management Analyst I position and one Account Clerk II position and reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-4.000) (-4.000)

Personal Services (186,676) (196,003)

All Other (118,729) (168,299)

____________ ____________

GENERAL FUND TOTAL (305,405) (364,302)

Revenue Services - Bureau of 0002

Initiative: Deappropriates All Other funds through a reduction in out-of-state travel by eliminating travel for nonrevenue generating purposes. These savings are intended to offset the appropriation request of the Property Tax Review Board.

GENERAL FUND 2003-04 2004-05

All Other (12,000) (12,000)

__________ __________

GENERAL FUND TOTAL (12,000) (12,000)

Revenue Services - Bureau of 0002