Initiative: Transfers 3 Marine Resource Scientist II positions and associated All Other to the Shellfish Management account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)

Personal Services (236,757) (237,934)

All Other (15,000) (15,000)

______________ ______________

GENERAL FUND TOTAL (251,757) (252,934)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 236,757 237,934

All Other 15,000 15,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 251,757 252,934

Division of Administrative Services 0258

Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (103,800) (92,900)

______________ ______________

GENERAL FUND TOTAL (103,800) (92,900)

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,208,348) (1,333,830)

FEDERAL EXPENDITURES FUND 244,957 254,946

OTHER SPECIAL REVENUE FUNDS 622,292 740,283

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (341,099) (338,601)

MARITIME ACADEMY, MAINE

Maritime Academy - Operations 0035

Initiative: Provides for the flat funding of Maine Maritime.

GENERAL FUND 2003-04 2004-05

All Other (154,399) (311,887)

______________ ______________

GENERAL FUND TOTAL (154,399) (311,887)

MARITIME ACADEMY, MAINE