Initiative: Allocates funding to establish one Planner II project position through May 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 58,058 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 58,058 0

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05 2005-06

GENERAL FUND (68,647) (64,725)

FEDERAL EXPENDITURES FUND 253,477 35,791

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 184,830 (28,934)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Economic and Community

Development 0069

Initiative: Provides for the deappropriation of funds in accordance with Public Law 2003, chapter 20, Part XX through the reduction of grants to the Loring Development Authority, Manufacturing Extension Partnership, Applied Technology Development Center System and the Maine Technology Institute.

GENERAL FUND 2003-04 2004-05

All Other (80,611) (79,211)

__________ __________

GENERAL FUND TOTAL (80,611) (79,211)

Business Development 0585

Initiative: Provides for the deappropriation of funds in accordance with Public Law 2003, chapter 20, Part XX by reducing spending on professional services.

GENERAL FUND 2003-04 2004-05

All Other (20,000) (14,113)

__________ __________

GENERAL FUND TOTAL (20,000) (14,113)

Regional Development 0792

Initiative: Provides for the deappropriation of funds in accordance with Public Law 2003, chapter 20, Part XX by reducing the directed grant to the Eastern Maine Development Corporation to assist with the coverage of its large service delivery area.

GENERAL FUND 2003-04 2004-05

All Other (70,000) (70,000)

__________ __________

GENERAL FUND TOTAL (70,000) (70,000)

Economic Conversion Division 0726

Initiative: Provides for the allocation of funds for the Schoodic Education and Research Center.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 2,000,000 1,302,449

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,000,000 1,302,449

Maine Microenterprise Initiative

Fund 0447

Initiative: Provides for the one-time appropriation of funds for grants to community-based organizations.

GENERAL FUND 2003-04 2004-05

All Other 150,000 0

__________ __________

GENERAL FUND TOTAL 150,000 0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (20,611) (163,324)

FEDERAL EXPENDITURES FUND 2,000,000 1,302,449

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 1,979,389 1,139,125

EDUCATION, DEPARTMENT OF

General Purpose Aid for

Local Schools 0308

Initiative: Provides for the deappropriation of funds through anticipated savings in school construction interest costs and audit recoveries.

GENERAL FUND 2003-04 2004-05