FEDERAL EXPENDITURES FUND 1,999,117 1,999,580

OTHER SPECIAL REVENUE FUNDS 600,000 600,000

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 2,595,617 2,595,980

SECTION TOTALS 2003-04 2004-05

GENERAL FUND 746,197 309,822

FEDERAL EXPENDITURES FUND 43,488,173 42,532,040

OTHER SPECIAL REVENUE FUNDS 11,601,553 12,169,462

FUND FOR A HEALTHY MAINE 13,090 20,206

FEDERAL BLOCK GRANT FUND (23,173) (30,519)

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 61,462 64,797

ALCOHOLIC BEVERAGE FUND (61,462) (64,797)

____________ ____________

SECTION TOTAL - ALL FUNDS $55,825,840 $55,001,011

PART B

Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

Financial and Personnel Services -

Division of 0713

GENERAL FUND 2003-04 2004-05

Personal Services 16,278 9,792

All Other (16,278) (9,792)

__________ __________

GENERAL FUND TOTAL 0 0

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 0 0

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF