DEPARTMENT TOTALS 2003-04 2004-05

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

OTHER SPECIAL REVENUE FUNDS 22,499 23,063

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (70,581) (98,809)

NEW ENGLAND INTERSTATE WATER

POLLUTION CONTROL COMMISSION

Maine Joint Environmental Training

Coordinating Committee/ New England

Interstate Water Pollution Control

Commission (New)

Initiative: Provides funding support for wastewater management training programs.

GENERAL FUND 2003-04 2004-05

All Other 20,000 10,000

__________ __________

GENERAL FUND TOTAL 20,000 10,000

NEW ENGLAND INTERSTATE WATER

POLLUTION CONTROL COMMISSION

DEPARTMENT TOTALS

GENERAL FUND 20,000 10,000

__________ ________

DEPARTMENTAL TOTAL - ALL FUNDS 20,000 10,000

PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF

Office Of Program Evaluation And Government Accountability 0976

Initiative: Delays the implementation of the Office of Program Evaluation and Government Accountabilty until fiscal year 2005- 06.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-7.500) (-7.500)

Personal Services (708,128) (754,491)

All Other (340,664) (308,059)

______________ ______________

GENERAL FUND TOTAL (1,048,792) (1,062,550)

PROGRAM EVALUATION AND

ACCOUNTABILITY, OFFICE OF

DEPARTMENT TOTALS 2003-04 2004-05