All Other (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 128,367 (3,600)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 128,367 (3,600)

HEALTH DATA ORGANIZATION, MAINE

Maine Health Data Organization 0848

Initiative: Provides an increase in funds for one legislatively approved position of Programmer Analyst to Senior Information System Support Specialist.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 10,675 10,829

All Other (3,015) (2,764)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,660 8,065

Maine Health Data Organization 0848

Initiative: Provides for transfer of All Other to the Capital Expenditures line category to cover necessary costs related to purchasing unanticipated technology equipment.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (21,960) 0

Capital Expenditures 21,960 0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

HEALTH DATA ORGANIZATION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 7,660 8,065

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 7,660 8,065

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150