Other Special Revenue Funds Total 0 60,124

Administration - Maine Emergency Management Agency 0214

Initiative: Provides allocation for continuing a federal grant for the Supplemental State Homeland Security Grant from the United States Department of Homeland Security, Office for Domestic Preparedness.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 4,500,000

__________ __________

Federal Expenditures Fund Total 0 4,500,000

Administration - Maine Emergency Management Agency 0214

Initiative: Provides funds to create one Public Service Coordinator I position, one Project Manager I position, one Senior Planner position, one Contract/Grant Specialist position, one Planning and Research Associate II position, 2 Planning and Research Associate I positions and one Storekeeper II position.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (8.000)

Personal Services 0 492,231

__________ __________

Federal Expenditures Fund Total 0 492,231

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 0 24,576,492

OTHER SPECIAL REVENUE FUNDS 0 74,375

____________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 24,650,867

DIRIGO HEALTH

Dirigo Health Fund 0988

Initiative: Allocates funds for limited-period positions and associated All Other costs.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 2,019,302

All Other 0 1,511,741

Unallocated 0 (3,531,043)