Personal Services 122,928 0

All Other 2,704 0

__________ __________

GENERAL FUND TOTAL 125,632 0

Blaine House 0072

Initiative: Allocates funds for maintenance, improvements and general operations of the Blaine House from anticipated private contributions.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 5,000 5,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,000 5,000

State Planning Office 0082

Initiative: Provides for the reduction of funds to generate available resources to the Governor and Legislature and will reduce the number of studies or projects.

GENERAL FUND 2003-04 2004-05

All Other (194) (30,631)

__________ __________

GENERAL FUND TOTAL (194) (30,631)

State Planning Office 0082

Initiative: Provides for the reduction of funds available for matching a federal grant from the Corporation for National Service and result in the loss of an equal amount of federal funds.

GENERAL FUND 2003-04 2004-05

All Other (10,000) (10,000)

__________ __________

GENERAL FUND TOTAL (10,000) (10,000)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 115,438 (40,631)

OTHER SPECIAL REVENUE FUNDS 5,000 5,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 120,438 (35,631)

FINANCE AUTHORITY OF MAINE