GENERAL FUND 2003-04 2004-05

All Other (25,000) (25,000)

______________ ______________

GENERAL FUND TOTAL (25,000) (25,000)

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (4,984,367) (5,023,016)

HIGHWAY FUND - (Informational) (67,055) (54,978)

FEDERAL EXPENDITURES FUND (67,878) (68,247)

OTHER SPECIAL REVENUE FUNDS 476,035 479,480

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (4,643,265) (4,666,761)

PUBLIC UTILITIES COMMISSION

Public Utilities - Administrative Division 0184

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission from the Department of Economic and Community Development.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 192,446 192,446

All Other 393,779 401,655

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 586,225 594,101

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 30,000 30,000

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,000 30,000

PUBLIC UTILITIES COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 586,225 594,101

OTHER SPECIAL REVENUE FUNDS 30,000 30,000

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS 616,225 624,101

SCIENCE AND TECHNOLOGY FOUNDATION, MAINE