Initiative: Provides for the deappropriation of Personal Services through the elimination of a vacant Librarian III position and the reduction of a vacant Library Assistant position from 40 hours a week to 20 hours a week.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.500) (-1.500)

Personal Services (67,492) (70,319)

__________ __________

GENERAL FUND TOTAL (67,492) (70,319)

LIBRARY, MAINE STATE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (67,492) (70,319)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (67,492) (70,319)

MARINE RESOURCES, DEPARTMENT OF

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Initiative: Provides for the deappropriation of funds from the reduction in reliance on contracted services, out-of-state travel and supplies.

GENERAL FUND 2003-04 2004-05

All Other (110,000) (20,000)

__________ __________

GENERAL FUND TOTAL (110,000) (20,000)

Bureau of Resource Management 0027

Initiative: Provides for the transfer of 3 Marine Scientist II positions and associated All Other from the Division of Community Resource Development to the Shellfish Management account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 236,757 237,934

All Other 15,000 15,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 251,757 252,934

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