ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2004-05

GENERAL FUND $0

OTHER SPECIAL REVENUE FUNDS $0

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DEPARTMENT TOTAL - ALL FUNDS $0

FINANCE AUTHORITY OF MAINE

STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653

Initiative: Reduces funding established in Public Law 2003, chapter 687 from slot machines that is no longer required due to the expected delay in the start-up of the racino operation.

OTHER SPECIAL REVENUE FUNDS 2004-05

All Other ($316,979)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($316,979)

FINANCE AUTHORITY OF MAINE

DEPARTMENT TOTALS 2004-05

OTHER SPECIAL REVENUE FUNDS ($316,979)

____________

DEPARTMENT TOTAL - ALL FUNDS ($316,979)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

OFFICE OF MANAGEMENT AND BUDGET 0142

Initiative: Provides funds to reorganize one Clerk Typist II position to a Clerk Typist III position.

GENERAL FUND 2004-05

Personal Services $703

All Other ($703)

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GENERAL FUND TOTAL

OFFICE OF MANAGEMENT AND BUDGET 0142

Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff

support and process assistance services provided to implement the creation of the new department.