Personal Services 0 141,000

__________ __________

GENERAL FUND TOTAL 0 141,000

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 41,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 41,000

LABOR, DEPARTMENT OF

Governor's Training Initiative 0842

Initiative: Provides for the deappropriation of All Other funds achieved through reductions in incumbent worker training services.

GENERAL FUND 2003-04 2004-05

All Other (190,491) (184,825)

__________ __________

GENERAL FUND TOTAL (190,491) (184,825)

Governor's Training Initiative 0842

Initiative: Provides for a decrease in funds for incumbent worker training to offset an increase in funds in the Employment Services Activity program to support services to dislocated workers and job seekers through Maine's Career Centers.

GENERAL FUND 2003-04 2004-05

All Other (402,602) (428,797)

__________ __________

GENERAL FUND TOTAL (402,602) (428,797)

Employment Services Activity 0852

Initiative: Provides for an increase in funds to support services to dislocated workers and job seekers through Maine's Career Centers. This appropriation will restore Career Center system funding to the level it would have received prior to budget rescissions, and will facilitate the maintenance of services in the centers. A corresponding deappropriation can be found in the Governor's Training Initiative program.

GENERAL FUND 2003-04 2004-05

Personal Services 223,202 235,487

All Other 179,400 193,310