GENERAL FUND 2003-04 2004-05

Personal Services (137,217) (168,946)

______________ ______________

GENERAL FUND TOTAL (137,217) (168,946)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 137,217 168,946

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 137,217 168,946

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds through reduced utility costs.

GENERAL FUND 2003-04 2004-05

All Other (101,443) (83,500)

______________ ______________

GENERAL FUND TOTAL (101,443) (83,500)

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds through the transfer of 40% of one Clerk Typist III position costs to the Other Special Revenue funds in FY 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 (17,819)

______________ ______________

GENERAL FUND TOTAL 0 (17,819)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 17,819

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 17,819

Administration - Maine Emergency Management Agency 0214

Initiative: Provides for the deappropriation of funds through the transfer of 3 Planning and Research Associate I positions, one Staff Development Specialist III position and one Staff Development Specialist IV position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 2003- 04, and one Technical Hazards Specialist position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 2004-05.