__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

PUBLIC BROADCASTING CORPORATION, MAINE

Maine Public Broadcasting

Corporation 0033

Initiative: Provides for a deappropriation of All Other funds to generate savings in this program. Savings will be realized through reallocation of member donations.

GENERAL FUND 2003-04

All Other (32,875) (31,686)

__________ __________

GENERAL FUND TOTAL (32,875) (31,686)

PUBLIC BROADCASTING CORPORATION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (32,875) (31,686)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (32,875) (31,686)

PUBLIC SAFETY, DEPARTMENT OF

Licensing and Enforcement -

Public Safety 0712

Initiative: Transfers one Senior Information Systems/Support Specialist position from Licensing and Enforcement to the State Police Reimbursement account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (85,920) (85,591)

All Other (1,800) (1,800)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (87,720) (87,391)

Licensing and Enforcement -

Public Safety 0712

Initiative: Provides for the deallcoation of funds through the elimination of 2 State Police Detective positions, one Clerk Typist III position and one Clerk Typist II position. These positions can not be maintained due to insufficient resources in the Licensing and Enforcement Unit.