Personal Services (81,334) (122,440)

______________ ______________

GENERAL FUND TOTAL (81,334) (122,440)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (101,844) (154,051)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (101,844) (154,051)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (31,910) (46,888)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (31,910) (46,888)

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services (54,411) (82,073)

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL (54,411) (82,073)

Human Services Division 0696

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .3 of one Assistant Attorney General position.

GENERAL FUND 2003-04 2004-05

Personal Services (45,695) (51,176)

______________ ______________

GENERAL FUND TOTAL (45,695) (51,176)

FHM - Attorney General 0947

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Assistant Attorney General position.

FUND FOR A HEALTHY MAINE 2003-04 2004-05

Personal Services 56,843 57,211

______________ ______________

FUND FOR A HEALTHY MAINE TOTAL 56,843 57,211

FHM - Attorney General 0947

Initiative: Provides for the deallocation of funds through the elimination of one Research Assistant position.

FUND FOR A HEALTHY MAINE 2003-04 2004-05