Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 42,756

__________ __________

Federal Expenditures Fund Total 0 42,756

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 14,251

__________ __________

Other Special Revenue Funds Total 0 14,251

Administration - Maine Emergency Management Agency 0214

Initiative: Allocates funds to the Maine Emergency Management Agency to continue one limited-period Public Service Coordinator II position, one project Planner II position and one Public Service Coordinator I position through June 18, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 250,139

__________ __________

Federal Expenditures Fund Total 0 250,139

Administration - Maine Emergency Management Agency 0214

Initiative: Provides funds for the ongoing Federal Disaster Assistance program.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 4,000,000

__________ __________

Federal Expenditures Fund Total 0 4,000,000

Administration - Maine Emergency Management Agency 0214

Initiative: Provides for changing the distribution of costs associated with one Planning and Research Associate II position and one Planning and Research Assistant position to 100% Other Special Revenue funds from 50% Federal Expenditures Funds and 50% Other Special Revenue funds.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 (60,124)

__________ __________

Federal Expenditures Fund Total 0 (60,124)

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 60,124