OTHER SPECIAL REVENUE FUNDS 0 581,932

FEDERAL EXPENDITURES FUND 140,000 0

ALCOHOLIC BEVERAGE FUND 0 (2,424,740)

OFFICE OF INFORMATION SERVICES FUND 271,369 220,907

RISK MANAGEMENT FUND (66,051) (69,125)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (5,057,299) (4,251,224)

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Harness Racing Commission 0320

Initiative: Provides for a reduction in the funds for testing programs.

GENERAL FUND 2003-04 2004-05

All Other (25,000) (25,000)

__________ __________

GENERAL FUND TOTAL (25,000) (25,000)

Market and Production Development,

Division of 0833

Initiative: Provides for a reduction in the funds available for marketing activities.

GENERAL FUND 2003-04 2004-05

All Other (30,000) (30,000)

__________ __________

GENERAL FUND TOTAL (30,000) (30,000)

Temporary Emergency Food Assistance

Program 0816

Initiative: Provides for a decrease in the funds available to pay food storage costs.

GENERAL FUND 2003-04 2004-05

All Other (4,284) (2,222)

__________ __________

GENERAL FUND TOTAL (4,284) (2,222)

Maine Milk Commission 0188

Initiative: Provides for a one-time appropriation of funds to be transferred to the Maine Milk Pool.

GENERAL FUND 2003-04 2004-05