OTHER SPECIAL REVENUE FUNDS 2004-05

All Other ($3,486,765)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($3,486,765)

DIVISION OF PLANT INDUSTRY 0831

Initiative: Provides funding to the Certified Seed Fund to cover a cash shortfall experienced in fiscal year 2003-04 due to reduced revenue collection resulting from financial hardships in Maine's potato industry.

GENERAL FUND 2004-05

All Other $150,000

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GENERAL FUND TOTAL $150,000

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $150,000

OTHER SPECIAL REVENUE FUNDS ($3,486,765)

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DEPARTMENT TOTAL - ALL FUNDS ($3,336,765)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

AROOSTOOK RESIDENTIAL CENTER 0118

Initiative: Provides funds for the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities.

GENERAL FUND 2004-05

All Other $9,638

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GENERAL FUND TOTAL $9,638

ELIZABETH LEVINSON CENTER 0119

Initiative: Provides funds for the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities and for the ongoing costs of the tax in the current fiscal year.

GENERAL FUND 2004-05

All Other $112,620