GENERAL FUND 2003-04 2004-05

All Other (370,000) (370,000)

______________ ______________

GENERAL FUND TOTAL (370,000) (370,000)

Parks - General Operations 0221

Initiative: Provides for a reduction to All Other in areas including clothing for park employees, vehicles, training and printing.

GENERAL FUND 2003-04 2004-05

All Other (74,207) (56,258)

______________ ______________

GENERAL FUND TOTAL (74,207) (56,258)

Parks - General Operations 0221

Initiative: Provides for further reductions to the Capital Expenditures in Parks General Operations.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (130,000) (200,000)

______________ ______________

GENERAL FUND TOTAL (130,000) (200,000)

Land Use Regulation Commission 0236

Initiative: Provides for the deappropriation of funds from the elimination of 2 Environmental Specialist II positions and 3 Environmental Specialist III positions and a reduction to All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-5.000) (-5.000)

Personal Services (325,453) (330,811)

All Other (1,275) (1,093)

______________ ______________

GENERAL FUND TOTAL (326,728) (331,904)

Geological Survey 0237

Initiative: Provides for the deappropriation of funds from the reduction of All Other supporting the Atlantic Salmon Conservation plan and the Marine Geology program within the University of Maine.