Initiative: Provides for the appropriation of repair funds in the amount of $250,000. These funds were deappropriated in Public Law 2003, chapter 51 to help balance the fiscal year 2002- 03 shortfall with the understanding that an appropriation request would be made to cover the cost of repairs delayed from fiscal year 2002-03. These funds are necessary to provide for noncapital repairs through fiscal year 2003-04.

GENERAL FUND 2003-04 2004-05

All Other 250,000 0

__________ __________

GENERAL FUND TOTAL 250,000 0

Revenue Services, Bureau of 0002

Initiative: Provides for the reclassification of one Data Entry Specialist position to an Economist position; this position will be self-funded through a reduction in All Other. Also provides for the deappropriation of All Other funds to support the position upgrade in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Personal Services 29,697 28,980

All Other (34,601) (34,111)

__________ __________

GENERAL FUND TOTAL (4,904) (5,131)

Debt Service - Government Facilities

Authority 0893

Initiative: Provides for the deappropriation of funds from savings in debt service on the psychiatric treatment center facility project.

GENERAL FUND 2003-04 2004-05

All Other (1,434,350) 0

__________ __________

GENERAL FUND TOTAL (1,434,350) 0

Information Services 0155

Initiative: Provides for the allocation of funds for a grant from the U.S. Geological Survey to enhance Maine's digital mapping of rivers, streams, ponds, lakes and coastline to national geological standards.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 140,000 0