DEPARTMENT TOTALS 2002-03

GENERAL FUND (32,000)

__________

DEPARTMENT TOTAL - ALL FUNDS (32,000)

DEPARTMENT OF MARINE RESOURCES 13A

Bureau of Resource Management 0027

Initiative: Provides for the deappropriation of funds from savings in the Capital Expenditures line category.

General Fund 2002-03

Capital Expenditures (3,125)

__________

General Fund Total (3,125)

Bureau of Marine Patrol 0029

Initiative: Provides for the deappropriation of funds from salary savings due to unanticipated vacancies.

General Fund 2002-03

Personal Services (55,764)

__________

General Fund Total (55,764)

DEPARTMENT OF MARINE RESOURCES 13A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (58,889)

__________

DEPARTMENT TOTAL - ALL FUNDS (58,889)

MARITIME ACADEMY, MAINE 75A

Maine Maritime Academy 0035

Initiative: Provides for the deappropriation of funds from the delay of planned maintenance and repairs.

General Fund 2002-03

All Other (132,500)

__________

General Fund Total (132,500)

MARITIME ACADEMY, MAINE 75A