FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,927 59,443

All Other 1,438 1,426

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 61,365 60,869

Bureau of Resource Management 0027

Initiative: Provides for the transfer of one Marine Resource Scientist III position to the appropriate bureau within the department.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

Personal Services (72,963) (76,297)

All Other (1,751) (1,831)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (74,714) (78,128)

Bureau of Resource Management 0027

Initiative: Provides for the transfer of one Marine Scientist III position to the appropriate bureau within the department.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 86,185 86,553

All Other 2,068 2,077

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 88,253 88,630

Marine Patrol - Bureau of 0029

Initiative: Provides for the allocation of funds for a project Clerk Typist III position ending June 19, 2004 to assist in administrative duties associated with a joint enforcement agreement between the Maine Marine Patrol and the United States Department of Commerce, Office of Law Enforcement.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 50,971 0

All Other 1,223 0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 52,194 0

Division of Administrative Services 0258