______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,048,792) (1,062,550)

PROPERTY TAX REVIEW, BOARD OF 94K

Property Tax Review - State Board of 0357

Initiative: Appropriates funds for per diem payments to board members in accordance with the Maine Revised Statutes, Title 36, section 271. The budget request for per diem was erroneously overlooked in the budget process. Savings have been identified in the Maine Revenue Services program account to fund this request.

GENERAL FUND 2003-04 2004-05

All Other 12,000 12,000

__________ __________

GENERAL FUND TOTAL 12,000 12,000

PROPERTY TAX REVIEW, BOARD OF 94K

DEPARTMENT TOTALS

GENERAL FUND 12,000 12,000

__________ ________

DEPARTMENTAL TOTAL - ALL FUNDS 12,000 12,000

PUBLIC SAFETY, DEPARTMENT OF

Capitol Security - Bureau of 0101

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-3.500) (-3.500)

Personal Services (181,133) (187,366)

______________ ______________

GENERAL FUND TOTAL (181,133) (187,366)

State Police 0291

Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.

GENERAL FUND 2003-04 2004-05

Personal Services (495,261) (495,261)

______________ ______________

GENERAL FUND TOTAL (495,261) (495,261)