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

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (154,399) (311,887)

MUSEUM, MAINE STATE

Research and Collection - Museum 0174

Initiative: Provides for reduced growth in this program through closing on Sundays, Mondays and holidays; charging general admission fees except for children in school groups; reallocating funding of 1/2 of one Museum Specialist I position from the General Fund to Other Special Revenue funds; reducing exhibit supplies; and eliminating funding of the New Century grant program. After June 30, 2005, the museum may not charge general admission fees and shall keep the museum open 7 days per week.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 29,499 30,063

All Other (7,000) (7,000)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 22,499 23,063

Maine State Museum 0180

Initiative: Provides for reduced growth in this program through closing on Sundays, Mondays and holidays; charging general admission fees except for children in school groups; reducing one permanent full-time Museum Specialist I position to a permanent part-time Museum Specialist I position effective September 15, 2003; deleting 2 vacant seasonal 480-hour Museum Technician I positions; reallocating funding of 1/2 of one Museum Specialist I position from the General Fund to the Other Special Revenue funds; and reducing exhibit supplies and miscellaneous All Other costs; and eliminates funding of the New Century grant program. Projects undedicated revenue to the General Fund of $37,000 in FY 2003-04 and $32,000 in FY 2004-05. After June 30, 2005, the museum may not charge general admission fees and shall keep the museum open 7 days per week.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-0.500) (-0.500)

Positions - FTE Count (-0.462) (-0.462)

Personal Services (53,147) (62,150)

All Other (39,933) (59,722)

__________ __________

GENERAL FUND TOTAL (93,080) (121,872)