DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 1,520,090 1,707,701

FEDERAL EXPENDITURES FUND 6,566,150 10,408,657

OTHER SPECIAL REVENUE FUNDS (561,962) (1,277,644)

FUND FOR A HEALTHY MAINE 0 0

FEDERAL BLOCK GRANT FUND 18,202 14,873

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 7,542,480 10,853,587

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Fisheries and Hatcheries

Operations 0535

Initiative: Provides for the transfer of 2 Biologist I positions to Other Special Revenue funds and 2 Biology Specialist positions to the Federal Expenditures Fund within the Fisheries and Hatcheries Operations program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (5,704) (5,913)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (5,704) (5,913)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 5,704 5,913

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,704 5,913

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND (5,704) (5,913)

OTHER SPECIAL REVENUE FUNDS 5,704 5,913

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

JUDICIAL DEPARTMENT

Courts, Supreme, Superior and

District 0063

Initiative: Provides for the deappropriation of All Other funds from savings achieved through a reorganization of program activities.