Federal Expenditures Fund Total 0 220,000

Military Training and Operations 0108

Initiative: Provides for changing salary distribution percentages for 2 Environmental Specialist II positions. One changes from 75% Federal Expenditures Fund and 25% General Fund to 100% Federal Expenditures Fund, and the other changes from 100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General Fund.

General Fund 2003-04 2004-05

Personal Services 0 998

All Other 0 (998)

__________ __________

General Fund Total 0 0

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 (998)

__________ __________

Federal Expenditures Fund Total 0 (998)

Military Training and Operations 0108

Initiative: Allocates funds to Military Training and Operations to continue one project Chief Volunteer Services position through June 18, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 64,847

__________ __________

Federal Expenditures Fund Total 0 64,847

Military Training and Operations 0108

Initiative: Provides funds to continue one Cartographer position originally established on Financial Order F890.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 63,285

__________ __________

Federal Expenditures Fund Total 0 63,285

Administration - Maine Emergency Management Agency 0214

Initiative: Allocates funds to the Maine Emergency Management Agency to continue one project Planning and Research Associate I