All Other (30,000) (30,000)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (30,000) (30,000)

Conservation Administration

Fund 0966

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Conservation Administration Fund from the Administrative Division.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 192,446 192,446

All Other 393,779 401,655

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 586,225 594,101

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 30,000 30,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,000 30,000

PUBLIC UTILITIES COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 0 0

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

RETIREMENT SYSTEM, MAINE STATE

Retirement Allowance Fund 0085

Initiative: Provides for the appropriation of funds to enable liquor inspectors who are laid off pursuant to Public Law 2003, chapter 20 to maintain the value of retirement benefits earned prior to layoff in accordance with provisions contained in this Act.

GENERAL FUND 2003-04 2004-05

All Other 78,000 0

__________ __________

GENERAL FUND TOTAL 78,000 0

RETIREMENT SYSTEM, MAINE STATE