Military Training and Operations 0108

Initiative: Allocates funds for the Family Assistance Grant Program through September 30, 2003.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 75,000 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 75,000 0

Administration - Defense, Veterans and

Emergency Management 0109

Initiative: Provides for the transfer of a portion of the salary of the commissioner and deputy commissioner from the General Fund to the Federal Expenditures Fund.

GENERAL FUND 2003-04 2004-05

Personal Services (32,995) (32,186)

__________ __________

GENERAL FUND TOTAL (32,995) (32,186)

Administration - Maine Emergency

Management Agency 0214

Initiative: Provides for the transfer of a portion of the salary of the commissioner and deputy commissioner from the General Fund to the Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 32,995 32,186

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 32,995 32,186

Administration - Maine Emergency

Management Agency 0214

Initiative: Allocates funds to continue one limited-period Public Service Coordinator II, Emergency Management Project Consultant position to complete a federal grant. This position will end on June 19, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 83,315 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 83,315 0

Administration - Maine Emergency