GENERAL FUND (9,058,403) (9,950,319)

FEDERAL EXPENDITURES FUND 13,380,335 11,967,765

OTHER SPECIAL REVENUE FUNDS 853,242 734,796

FUND FOR A HEALTHY MAINE 13,090 20,206

FEDERAL BLOCK GRANT FUND (23,173) (30,519)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 5,165,091 2,741,929

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Licensing Services - IF&W 0531

Initiative: Provides for the allocation of funds to continue one limited-period Director of Special Projects position to manage the implementation of the MOSES project. The position has an end date of June 19, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 61,911 0

All Other (61,911) 0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 0 0

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 0 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 0 0

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and

District 0063

Initiative: To deallocate from the Other Special Revenue Funds and allocate to the Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 54,826 56,856

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 54,826 56,856

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

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

Personal Services (54,826) (56,856)