OF TRUSTEES OF THE MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,301,213) (4,256,608)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (3,301,213) (4,256,608)

TRANSPORTATION, DEPARTMENT OF

Urban-Rural Initiative Program 0337

Initiative: Provides for the deallocation of funds in the Urban- Rural Initiative Program as a result of the reduction in Highway Funds.

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

All Other (916,588) (850,533)

______________ ______________

HIGHWAY FUND TOTAL (916,588) (850,533)

Bond Interest - Highway 0358

Initiative: Provides for the allocation of funds for bond debt interest.

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

All Other 0 1,012,500

______________ ______________

HIGHWAY FUND TOTAL 0 1,012,500

Highway and Bridge Improvement 0406

Initiative: Provides for the deappropriation of funds to reduce the financial support for the delivery of bond-funded projects.

GENERAL FUND 2003-04 2004-05

Personal Services (32,532) (43,048)

______________ ______________

GENERAL FUND TOTAL (32,532) (43,048)

Highway and Bridge Improvement 0406

Initiative: Provides for the deallocation of funds to match Federal Highway Administration funding of $347,760,000.

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

All Other (1,000,000) (1,000,000)

Capital Expenditures (3,500,000) (3,892,721)

______________ ______________

HIGHWAY FUND TOTAL (4,500,000) (4,892,721)

Highway and Bridge Improvement 0406

Initiative: Provides for the deallocation of funds in the Highway and Bridge Improvement Capital Expenditures program due to limited Highway Fund resources. This amount is to be bonded.

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

All Other (3,000,000) (3,000,000)

Capital Expenditures (19,000,000) (17,000,000)

____________ ______________

HIGHWAY FUND TOTAL (22,000,000) (20,000,000)

Administration - Aeronautics 0294

Initiative: Provides for the deappropriation of funds to reduce aeronautical services and eliminate reimbursement for snow removal grants to public airports.

GENERAL FUND 2003-04 2004-05

All Other (113,652) (115,725)

____________ ______________

GENERAL FUND TOTAL (113,652) (115,725)

Administration - Ports and Marine Transportation 0298

Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and reduce funds to port and marine transportation.

GENERAL FUND 2003-04 2004-05

All Other (55,190) (209,586)

______________ ______________

GENERAL FUND TOTAL (55,190) (209,586)

Transportation Services 0443

Initiative: Provides for the deappropriation of funds to reduce funding for public transportation providers.

GENERAL FUND 2003-04 2004-05

All Other (50,000) (62,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (62,000)

Departmentwide 0864