ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Remediation and Waste Management 0247

Initiative: Provides for the deappropriation of funds by reducing contracts, travel, printing, photocopying, supplies, rents, repairs and phone expenses.

GENERAL FUND 2003-04 2004-05

All Other (31,136) (29,703)

__________ __________

GENERAL FUND TOTAL (31,136) (29,703)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (31,136) (29,703)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (31,136) (29,703)

EXECUTIVE DEPARTMENT

Administration - Executive -

Governor's Office 0165

Initiative: Provides for the appropriation of funds for 3 additional limited-period Special Assistant positions for the Office of Health Policy and Finance within the Governor's Office for 30 weeks. Also provides for per diem and travel expenses for the 5-member Maine Quality Forum Advisory Council.

GENERAL FUND 2003-04 2004-05

Personal Services 122,928 0

All Other 2,704 0

__________ __________

GENERAL FUND TOTAL 125,632 0

Blaine House 0072

Initiative: Allocates funds for maintenance, improvements and general operations of the Blaine House from anticipated private contributions.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 5,000 5,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,000 5,000