All Other (79,068) (78,867)

__________ __________

ABANDONED PROPERTY FUND TOTAL 0 0

Administration - Treasury 0022

Initiative: Provides for one limited-period Account Clerk II position and related All Other costs due to an increased volume of work related to a change in the reporting period of unclaimed property from 5 years to 3 years as set out in the Maine Revised Statutes, Title 33, section 1953 found in Part F.

GENERAL FUND 2003-04 2004-05

Personal Services 42,852 45,418

All Other 8,150 3,000

______________ ______________

GENERAL FUND TOTAL 51,002 48,418

Debt Service - Treasury 0021

Initiative: Provides for the deappropriation of funds through a reduction in debt service requirements for FY 2003-04 and an appropriation of funds for increased debt service in FY 2004-05.

GENERAL FUND 2003-04 2004-05

All Other (9,182,857) 1,152,933

______________ ______________

GENERAL FUND TOTAL (9,182,857) 1,152,933

TREASURER OF STATE, OFFICE OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (9,276,656) 1,053,244

ABANDONED PROPERTY FUND 0 0

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (9,276,656) 1,053,244

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

Educational and General Activities - UMS 0031

Initiative: Provides for the deappropriation of funds from an adjustment to the University of Maine System.

GENERAL FUND 2003-04 2004-05

All Other (3,563,728) (7,198,759)

______________ ______________

GENERAL FUND TOTAL (3,563,728) (7,198,759)