Administration - Maine Emergency

Management Agency 0214

Initiative: Provides for the transfer of a portion of the salary of the commissioner and deputy commissioner from the General Fund to the Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 32,995 32,186

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 32,995 32,186

Administration - Maine Emergency

Management Agency 0214

Initiative: Allocates funds to continue one limited-period Public Service Coordinator II, Emergency Management Project Consultant position to complete a federal grant. This position will end on June 19, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 83,315 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 83,315 0

Administration - Maine Emergency

Management Agency 0214

Initiative: Allocates funding to establish one Planner II project position through May 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 58,058 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 58,058 0

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05 2005-06

GENERAL FUND (68,647) (64,725)

FEDERAL EXPENDITURES FUND 253,477 35,791

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 184,830 (28,934)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Economic and Community