GENERAL FUND TOTAL 0 136,173

LEGISLATURE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 136,173

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 136,173

LIBRARY, MAINE STATE

Maine State Library 0217

Initiative: Provides for the deappropriation of Personal Services through the reduction of a vacant Library Assistant position from 40 hours a week to 20 hours a week.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-0.500) (-0.500)

Personal Services (19,721) (21,224)

__________ __________

GENERAL FUND TOTAL (19,721) (21,224)

Maine State Library 0217

Initiative: Provides for the transfer of one Librarian III position from the General Fund to the Federal Expenditures Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (47,771) (49,095)

__________ __________

GENERAL FUND TOTAL (47,771) (49,095)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 47,771 49,095

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 47,771 49,095

LIBRARY, MAINE STATE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (67,492) (70,319)

FEDERAL EXPENDITURES FUND 47,771 49,095

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (19,721) (21,224)

MARINE RESOURCES, DEPARTMENT OF