Other Special Revenue Funds 2003-04 2004-05

All Other 0 16,534,769

__________ __________

Other Special Revenue Funds Total 0 16,534,769

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 92,732,479

FEDERAL EXPENDITURES FUND 0 231,683,225

OTHER SPECIAL REVENUE FUNDS 0 58,598,876

FEDERAL BLOCK GRANT FUND 0 2,996,276

__________ ____________

DEPARTMENT TOTAL - ALL FUNDS 0 386,010,856

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Maine Outdoor Heritage Fund 0829

Initiative: Deallocates funds based on the reprojection of revenues for the Outdoor Heritage Fund.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 (190,065)

__________ __________

Other Special Revenue Funds Total 0 (190,065)

Resource Management Services - Inland Fisheries

and Wildlife 0534

Initiative: Allocates funds to create 2 limited-period Biology Specialist positions through December 31, 2008 to carry out lynx research. Seventy-five percent of the funding for these positions will be provided by the Resource Management Services - Inland Fisheries and Wildlife, Federal Expenditures Fund program. The remaining 25% of the funding for the 2 positions will be provided by the Endangered Nongame Operations, Other Special Revenue Funds program.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 85,798

All Other 0 20,000

__________ __________