DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $55,118

FEDERAL EXPENDITURES FUND $4,649

MAINE MILITARY AUTHORITY ENTERPRISE FUND $63,241,731

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DEPARTMENT TOTAL - ALL FUNDS $63,301,498

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

BUSINESS DEVELOPMENT 0585

Initiative: Provides funding for the reorganization of 2 Public Service Coordinator I (Policy Development Specialist) positions to Public Service Coordinator II positions.

GENERAL FUND 2004-05

Personal Services $2,776

All Other ($2,776)

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GENERAL FUND TOTAL

MAINE MICROENTERPRISE INITIATIVE FUND 0447

Initiative: Provides funding to offset a deappropriation made in error in Public Law 2003, chapter 673, Part HHH.

GENERAL FUND 2004-05

All Other $315,000

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GENERAL FUND TOTAL $315,000

MAINE STATE FILM COMMISSION 0590

Initiative: Provides funding for marketing, technical support and special projects at the Maine State Film Commission.

OTHER SPECIAL REVENUE FUNDS 2004-05

All Other $5,000

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OTHER SPECIAL REVENUE FUNDS TOTAL $5,000

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $315,000

OTHER SPECIAL REVENUE FUNDS $5,000