Sec. B-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

Higher Education Cost-Savings Incentive Program 0969

Initiative: Provides funds for incentives for the University of Maine System, the Maine Technical College System and the Maine Maritime Academy to adopt administrative and other service delivery practices to achieve savings to be used for the purposes set forth in Part OO.

GENERAL FUND 2003-04 2004-05

All Other $1,000,000 $0

______________ ______________

GENERAL FUND TOTAL 1,000,000 0

K-12 Education Cost-Savings Incentive Program 0979

Initiative: Provides funds for incentives for school administrative units to adopt administrative and other service delivery practices to achieve savings to be used for the purposes set forth in Part OO.

GENERAL FUND 2003-04 2004-05

All Other 0 5,000,000

______________ ______________

GENERAL FUND TOTAL 0 5,000,000

Accounts and Control - Bureau of 0056

Initiative: Eliminates 2 Clerk II positions and one Account Clerk II position to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (99,008) (103,867)

______________ ______________

GENERAL FUND TOTAL (99,008) (103,867)

Financial and Personnel Services - Division of 0713