Historic Preservation Commission 0036

Initiative: Provides for the elimination of additional New Century Grant funds from this program.

GENERAL FUND 2003-04 2004-05

All Other (6,245) (6,072)

__________ __________

GENERAL FUND TOTAL (6,245) (6,072)

HISTORIC PRESERVATION COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (6,245) (6,072)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (6,245) (6,072)

HUMAN SERVICES, DEPARTMENT OF

Bureau of Family Independence -

Central 0100

Initiative: Provides for the allocation of funds for the continuation of 4 project Senior Programmer Analyst positions for the transition of responsibility for the Automated Client Eligibility System (ACES). These positions will end by June 19, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 169,953 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 169,953 0

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 169,954 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 169,954 0

Foster Care 0137

Initiative: Provides for the deappropriation of funds used as state match for cooperative agreements with the University of Southern Maine Muskie School. The in-kind match will come from the university.

GENERAL FUND 2003-04 2004-05

All Other (115,585) (119,053)

__________ __________