Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $49,480

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GENERAL FUND TOTAL $49,480

DEPARTMENTWIDE - OVERTIME 0032

Initiative: Provides funding for increased overtime requirements. These funds were deappropriated in Public Law 2003, chapter 711.

GENERAL FUND 2004-05

Personal Services $55,040

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GENERAL FUND TOTAL $55,040

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $754,184

FEDERAL EXPENDITURES FUND $20,191

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DEPARTMENT TOTAL - ALL FUNDS $774,375

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

MILITARY TRAINING AND OPERATIONS 0108

Initiative: Provides funding for a management-initiated reorganization of one Building Custodian position from Step 4 to Step 8.

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $4,649

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FEDERAL EXPENDITURES FUND TOTAL $4,649

MILITARY TRAINING AND OPERATIONS 0108

Initiative: Provides funds for the Maine Military Authority per Public Law 2003, chapter 646.

MAINE MILITARY AUTHORITY ENTERPRISE FUND 2004-05

Positions - LEGISLATIVE COUNT 580.000

Personal Services $29,241,731