Initiative: Provides funds to protect and restore the health and integrity of the Casco Bay ecosystem and watershed.

GENERAL FUND 2003-04 2004-05

All Other 35,000 35,000

______________ ______________

GENERAL FUND TOTAL 35,000 35,000

Educational and General Activities - UMS 0031

Initiative: Adjusts current services levels to reflect legislative intent.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (446,137) (455,060)

______________ ______________

GENERAL FUND TOTAL (446,137) (455,060)

UNIVERSITY OF MAINE SYSTEM, BOARD

OF TRUSTEES OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,528,728) (7,163,759)

OTHER SPECIAL REVENUE FUNDS (446,137) (455,060)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS ($3,974,865) ($7,618,819)

SECTION TOTALS 2003-04 2004-05

GENERAL FUND (276,314,137) (349,491,724)

HIGHWAY FUND - INFORMATIONAL ONLY (41,712,148) (39,055,953)

FEDERAL EXPENDITURES FUND 112,112,127 105,775,519

FUND FOR A HEALTHY MAINE 837,756 835,358

OTHER SPECIAL REVENUE FUNDS (47,588,878) (50,824,470)

FEDERAL BLOCK GRANT 5,167,231 5,136,775

ALCOHOLIC BEVERAGE FUND (1,540,175) (3,446,258)

ABANDONED PROPERTY FUND 0 0

______________ ______________

SECTION TOTAL - ALL FUNDS (249,038,224) (331,070,753)

PART C

Sec. C-1. 20-A MRSA §13451, sub-§3, ¶¶B and C, as amended by PL 2001, c. 714, Pt. EE, §1, are further amended to read: