GENERAL FUND 174,713 (39,587)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 174,713 (39,587)

TRANSPORTATION, DEPARTMENT OF

Transportation Waterways Administration 0298

Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and reduce funds to Port and Marine Transportation.

GENERAL FUND 2003-04 2004-05

All Other (71,520) (69,536)

__________ __________

GENERAL FUND TOTAL (71,520) (69,536)

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (71,520) (69,536)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (71,520) (69,536)

TREASURER OF STATE, OFFICE OF

Treasury Administration 0022

Initiative: Provides for targeted savings through the reduction in spending and the anticipated postage savings from the implementation of Clareon electronic payments and EBT Smartcard for welfare recipients.

GENERAL FUND 2003-04

All Other (22,901) (22,765)

__________ __________

GENERAL FUND TOTAL (22,901) (22,765)

Debt Service 0021

Initiative: Provides for savings from reduced interest rates and a change in the borrowing schedule of General Fund general obligation bonds.

GENERAL FUND 2003-04

All Other (2,724,047) (6,186,530)

__________ __________

GENERAL FUND TOTAL (2,724,047) (6,186,530)