Personal Services 0 2,130,316

__________ __________

GENERAL FUND TOTAL 0 2,130,316

HIGHWAY FUND

Personal Services 0 313,838

__________ __________

HIGHWAY FUND TOTAL 0 313,838

OTHER SPECIAL REVENUE FUNDS

Personal Services 0 581,932

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 581,932

Business Equipment Tax Reimbursement 0806

Initiative: Provides for the deappropriation of funds from ongoing savings achieved from the change in the filing period from April 1st to August 1st. The current services budget for fiscal year 2003-04 and fiscal year 2004-05 was never adjusted to reflect the change in filing period that was implemented last session and took effect in fiscal year 2002-03.

GENERAL FUND 2003-04 2004-05

All Other (4,442,635) (4,217,739)

__________ __________

GENERAL FUND TOTAL (4,442,635) (4,217,739)

Health Reform Reserve Fund (New)

Initiative: Provides for the appropriation of funds to allow access to comprehensive, affordable health insurance for Maine small businesses and individuals through a nonprofit organization. Funds may be accessed by the nonprofit health organization through a transfer of funds by financial order recommended by the State Budget Officer and approved by the Governor. These funds may not lapse but must be carried forward to be used for the same purpose.

GENERAL FUND 2003-04 2004-05

All Other 374,368 374,630

__________ __________

GENERAL FUND TOTAL 374,368 374,630

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (5,402,617) (2,874,036)