Personal Services 95,074 94,981

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 95,074 94,981

Administration - Public Safety 0088

Initiative: Transfer one Accountant III position from the General Fund to the Highway Fund.

GENERAL FUND 2003-04 2004-05

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

Personal Services (60,535) (60,587)

______________ ______________

GENERAL FUND TOTAL (60,535) (60,587)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 60,535 60,587

______________ ______________

HIGHWAY FUND TOTAL 60,535 60,587

Criminal Justice Academy 0290

Initiative: Provides for the deappropriation of funds through elimination of one Clerk Typist III position and through the transfer of one Staff Development Coordinator position to the Maine Criminal Justice Academy, Other Special Revenue Funds account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (125,474) (128,676)

______________ ______________

GENERAL FUND TOTAL (125,474) (128,676)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 80,998 81,717

____________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,998 81,717

Criminal Justice Academy 0290

Initiative: Transfer operating expenses to Other Special Revenue funds, per increase in fine surcharge.

GENERAL FUND 2003-04 2004-05

All Other (340,250) (340,853)

______________ ______________