Initiative: Deappropriates funds to the Educational and General Activities - UMS program. The reduction in appropriations established in this account may not be offset by tuition increases. Any tuition increase must be attributed to the implementation of collective bargaining, increased health insurance costs and any other measures that have created increased costs to the University of Maine System.

General Fund 2003-04 2004-05

All Other (4,850,000) (1,050,000)

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General Fund Total (4,850,000) (1,050,000)

Maine Patent Program 0931

Initiative: Provides for the deappropriation of $100,000 in fiscal year 2003-04 and $150,000 in fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (100,000) (150,000)

____________ ____________

General Fund Total (100,000) (150,000)

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (4,950,000) (1,200,000)

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DEPARTMENTAL TOTAL - ALL FUNDS (4,950,000) (1,200,000)

SECTION TOTALS 2003-04 2004-05

GENERAL FUND 77,033,458 (10,602,999)

OTHER SPECIAL REVENUE FUND 15,350,529 140,788

FEDERAL EXPENDITURES FUND 168,044,224 42,060

ALCOHOLIC BEVERAGE FUND 850,000 0

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SECTION TOTAL - ALL FUNDS $261,278,211 ($10,420,151)

PART B

Sec. B-1. Transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $28,885,017 from the Federal Fiscal Relief Funds Reserve account to the unappropriated surplus of the General Fund no later than June 30, 2004.