Initiative: Provides for reduced growth in this program through the elimination of one nonstate FTE position and related benefits.

GENERAL FUND 2003-04 2004-05

All Other (37,574) (37,574)

______________ ______________

GENERAL FUND TOTAL (37,574) (37,574)

Maine Science and Technology Foundation 0596

Initiative: Provides for deappropriation of funds from this program to transfer funding of the Maine Science and Technology Foundation to the Department of Economic and Community Development as set out in Part RR.

GENERAL FUND 2003-04 2004-05

All Other (1,491,740) (1,491,740)

______________ ______________

GENERAL FUND TOTAL (1,491,740) (1,491,740)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (500) (500)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (500) (500)

SCIENCE AND TECHNOLOGY FOUNDATION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,529,314) (1,529,314)

OTHER SPECIAL REVENUE FUNDS (500) (500)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,529,814) (1,529,814)

SECRETARY OF STATE, DEPARTMENT OF

Administration - Archives 0050

Initiative: Provides for the deappropriation of funds from a reduction in the Maine State Archives through the elimination of New Century Grants Funds, a reduction to All Other and the delay in replacing 2 microfilm readers.

GENERAL FUND 2003-04 2004-05

All Other (80,489) (94,390)

Capital Expenditures (48,000) (8,000)

______________ ______________

GENERAL FUND TOTAL (128,489) (102,390)