Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 62,168

All Other 0 1,555

__________ __________

Other Special Revenue Funds Total 0 63,723

Marine Patrol - Bureau of 0029

Initiative: Provides for the allocation of funds for one limited- period Clerk III position ending June 18, 2007 to provide assistance in managing a joint enforcement agreement between the United States Department of Commerce, Office of Law Enforcement and the Maine Marine Patrol.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 47,332

All Other 0 1,418

__________ __________

Federal Expenditures Fund Total 0 48,750

Division of Community Resource Development 0043

Initiative: Provides for the transfer of 3 Marine Resource Scientist II positions from the Bureau of Resource Management to the Division of Community Resource Development in order to appropriately reflect expenditures.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (3.000)

Personal Services 0 237,934

All Other 0 5,950

__________ __________

Other Special Revenue Funds Total 0 243,884

Division of Administrative Services 0258

Initiative: Provides for the reorganization of one Supervisor of Licensing position to a Planning and Research Associate I position and one Clerk Typist III position to a Clerk IV position.

General Fund 2003-04 2004-05

Personal Services 0 1,900

All Other 0 (1,900)

__________ __________