All Other (55,356) (96,246)

______________ ______________

GENERAL FUND TOTAL (55,356) (96,246)

LIBRARY, MAINE STATE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (270,148) (321,485)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (270,148) (321,485)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Deappropriates funds through the elimination of one Building Custodian position, the split funding of one Marine Resource Scientist III position and the reduction of associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative County (-1.000) (-1.000)

Personal Services (85,263) (86,340)

All Other 0 (7,000)

__________ __________

GENERAL FUND TOTAL (85,263) (93,340)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-04

Personal Services 42,964 43,139

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 42,964 43,139

Bureau of Resource Management 0027

Initiative: Provides for the transfer of one Marine Resource Scientist III position and 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (77,492) (80,123)

______________ ______________

GENERAL FUND TOTAL (77,492) (80,123)

Bureau of Resource Management 0027