FEDERAL EXPENDITURES FUND 0 206,243

OTHER SPECIAL REVENUE FUNDS 0 29,076

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 595,053

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

Loring Rebuild Facility 0843

Initiative: Provides funding for the ongoing Loring Center of Excellence program.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 15,000,000

__________ __________

Federal Expenditures Fund Total 0 15,000,000

Veterans Services 0110

Initiative: Provides for the conversion of one Bureau of Veterans Services vacant full-time year-round Groundskeeper I position to 2 seasonal Groundskeeper I positions to work 6 months including summer.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Positions - FTE Count (0.000) (1.000)

__________ __________

General Fund Total 0 0

Veterans Services 0110

Initiative: Provides funds for the extension of one part-time, 35-hour per week Clerk Typist II position to full time.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 4,356

__________ __________

Federal Expenditures Fund Total 0 4,356

Military Training and Operations 0108

Initiative: Provides funds for the ongoing STARBASE federal program. The program has been operational for the last 3 years and appears to be continuing for the foreseeable future.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 220,000