All Other (8,000) 0

__________ __________

GENERAL FUND TOTAL (8,000) 0

Division of Community Resource

Development 0043

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)

Division of Administrative

Services 0258

Initiative: Provides for the deappropriation of funds through the reduction in reliance on contracted services, out-of-state travel and supplies and through the reduction in Capital Expenditures by delaying the replacement of 2 servers and 4 notebook computers.

GENERAL FUND 2003-04 2004-05

All Other (92,500) (10,699)

Capital Expenditures (39,908) 0

__________ __________

GENERAL FUND TOTAL (132,408) (10,699)

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (228,408) (30,699)

FEDERAL EXPENDITURES FUND 383,752 302,604

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 155,344 271,905

MUSEUM, MAINE STATE

Maine State Museum 0180

Initiative: Provides for a deappropriation of funds through a reduction in All Other in this program. Savings will be realized through reduced contractual services and miscellaneous supplies.

GENERAL FUND 2003-04

All Other (30,694) (29,763)

__________ __________

GENERAL FUND TOTAL (30,694) (29,763)

MUSEUM, MAINE STATE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (30,694) (29,763)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (30,694) (29,763)

PINE TREE LEGAL ASSISTANCE

Pine Tree Legal Assistance 0553

Initiative: Provides for a deappropriation in All Other in this program resulting in reduced ability to provided extended representation services.

GENERAL FUND 2003-04 2004-05

All Other (2,664) (2,591)

__________ __________

GENERAL FUND TOTAL (2,664) (2,591)

PINE TREE LEGAL ASSISTANCE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,664) (2,591)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (2,664) (2,591)

PROFESSIONAL AND FINANCIAL REGULATION,

DEPARTMENT OF

Division of Licensing and

Enforcement 0352

Initiative: Provides for the transfer in of one Boiler Inspector position from the Risk Management Claims - Internal Service Fund to the Division of Licensing and Enforcement, Other Special Revenue Fund account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 56,690 59,584

All Other 9,361 9,541

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 66,051 69,125