Initiative: Provides funding to purchase a forklift for the Temporary Emergency Food Assistance Program.

GENERAL FUND 2004-05

Capital Expenditures $32,000

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GENERAL FUND TOTAL $32,000

DIVISION OF PLANT INDUSTRY 0831

Initiative: Provides funding to the Certified Seed Fund to cover a cash shortfall experienced in fiscal year 2003-04 due to reduced revenue collection resulting from financial hardships in Maine's potato industry.

GENERAL FUND 2004-05

All Other $150,000

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GENERAL FUND TOTAL $150,000

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $182,000

OTHER SPECIAL REVENUE FUNDS ($3,486,765)

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DEPARTMENT TOTAL - ALL FUNDS ($3,304,765)

HEALTH AND HUMAN SERVICES, DEAPRTMENT OF (FORMERLY BDS)

OFFICE OF MANAGEMENT AND BUDGET 0164

Initiative: Provides funds to reorganize an Accountant III position to a Senior Staff Accountant position.

GENERAL FUND 2004-05

Personal Services $742

All Other ($742)

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GENERAL FUND TOTAL

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731

Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.