GENERAL FUND 2004-05

All Other ($28,861)

____________

GENERAL FUND TOTAL ($28,861)

GAMBLING CONTROL BOARD Z002

Initiative: Reduces funding by freezing one Clerk Typist III position, one Identification Specialist II position, one Auditor II position, one State Police Sergeant position and 2 Public Safety Inspector I positions through January 1, 2006 and related costs due to delayed implementation of off-track betting slot machines in Maine.

GENERAL FUND 2004-05

Personal Services ($487,474)

All Other ($610,285)

____________

GENERAL FUND TOTAL ($1,097,759)

ADMINISTRATION - PUBLIC SAFETY 0088

Initiative: Provides funding for unbudgeted retirement costs in the Administration - Public Safety program through a deappropriation in All Other in the Fingerprint and Background Information - State Expense program.

GENERAL FUND 2004-05

Personal Services $28,861

____________

GENERAL FUND TOTAL $28,861

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND ($1,693,993)

____________

DEPARTMENT TOTAL - ALL FUNDS ($1,693,993)

SECRETARY OF STATE, DEPARTMENT OF

ADMINISTRATION - MOTOR VEHICLES 0077

Initiative: Provides funding for increased costs of travel,