GENERAL FUND 2003-04

All Other (42,875) (41,686)

__________ __________

GENERAL FUND TOTAL (42,875) (41,686)

PUBLIC BROADCASTING CORPORATION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (42,875) (41,686)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (42,875) (41,686)

PUBLIC SAFETY, DEPARTMENT OF

Licensing and Enforcement 0712

Initiative: Allocates funds necessary to maintain current operations of the licensing and enforcement operation through the increase of fees.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 198,000 203,000

Capital Expenditures 0 20,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 198,000 223,000

State Police 0291

Initiative: Allocates funds to establish 2 limited-period positions, one DNA Forensic Chemist position and one Clerk Typist III position. These positions end on June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 117,999 124,125

All Other 2,000 2,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 119,999 126,125

State Police 0291

Initiative: Allocates funds to continue 4 Emergency Communication Specialist positions previously set up by financial order.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)