Personal Services (74,570) (89,287)

______________ ______________

GENERAL FUND TOTAL (74,570) (89,287)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 74,570 89,287

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 74,570 89,287

Loring Rebuild Facility 0843

Initiative: Maintain the quality of the rebuild and maintenance of equipment to meet National Guard Bureau specifications and goals in the Cooperative Agreement.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 18,000,000 18,000,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 18,000,000 18,000,000

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (404,007) (543,698)

FEDERAL EXPENDITURES FUND 18,211,787 18,258,233

OTHER SPECIAL REVENUE FUNDS 12,000 29,819

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS 17,819,780 17,744,354

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Econ and Comm Dev 0069

Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other (502,187) (663,288)

______________ ______________

GENERAL FUND TOTAL (502,187) (663,288)

Administration - Econ and Comm Dev 0069

Initiative: Deappropriates funds from the Maine Manufacturing Extension Partnership.

GENERAL FUND 2003-04 2004-05