Courts - Supreme, Superior, District

and Administrative 0063

Initiative: Provides funds to continue one Child Protection Coordinator position through June 18, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 70,159

__________ __________

Federal Expenditures Fund Total 0 70,159

Courts - Supreme, Superior, District

and Administrative 0063

Initiative: Appropriates funds to maintain the operation of the Madawaska courthouse.

General Fund 2003-04 2004-05

All Other 0 39,000

__________ __________

General Fund Total 0 39,000

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 39,000

FEDERAL EXPENDITURES FUND 0 302,416

OTHER SPECIAL REVENUE FUNDS 0 82,496

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 423,912

LABOR, DEPARTMENT OF

Rehabilitation Services 0799

Initiative: Transfers funds from the Rehabilitation Services program to the Rehabilitation Services - Home-based Care program to correct Public Law 2001, chapter 559, Part BB.

General Fund 2003-04 2004-05

All Other 0 (2,976,908)

__________ __________

General Fund Total 0 (2,976,908)

Employment Services Activity 0852

Initiative: Eliminates one Employment and Training Program Specialist position and one Career Center Consultant position.