All Other 0 (100,000)

__________ __________

GENERAL FUND TOTAL 0 (100,000)

Courts, Supreme, Superior and

District 0063

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 141,000

__________ __________

GENERAL FUND TOTAL 0 141,000

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 41,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 41,000

LABOR, DEPARTMENT OF

Governor's Training Initiative 0842

Initiative: Provides for the deappropriation of All Other funds achieved through reductions in incumbent worker training services.

GENERAL FUND 2003-04 2004-05

All Other (190,491) (184,825)

__________ __________

GENERAL FUND TOTAL (190,491) (184,825)

Governor's Training Initiative 0842

Initiative: Provides for a decrease in funds for incumbent worker training to offset an increase in funds in the Employment Services Activity program to support services to dislocated workers and job seekers through Maine's Career Centers.

GENERAL FUND 2003-04 2004-05

All Other (402,602) (428,797)

__________ __________

GENERAL FUND TOTAL (402,602) (428,797)

Employment Services Activity 0852