GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-6.000) (-6.000)

Personal Services (658,316) (706,556)

______________ ______________

GENERAL FUND TOTAL (658,316) (706,556)

Civil Rights 0039

Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.

GENERAL FUND 2003-04 2004-05

Personal Services (5,242) (7,914)

______________ ______________

GENERAL FUND TOTAL (5,242) (7,914)

Civil Rights 0039

Initiative: Provides for the deappropriation of funds through a reduction for the Civil Rights Team Project.

GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,396,228) (2,942,984)

FEDERAL EXPENDITURES FUND (186,546) (282,891)

OTHER SPECIAL REVENUE FUNDS 178,441 (74,246)

FUND FOR A HEALTHY MAINE (6,099) (8,497)

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

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,464,843) (3,390,691)

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Provides for the transfer of 3 Auditor II positions, one Auditor I position and the associated All Other funds to the Other Special Revenue Federal Set Aside Account.

GENERAL FUND 2003-04 2004-05