Personal Services (2,162,618) (2,151,314)

______________ ______________

GENERAL FUND TOTAL (2,162,618) (2,151,314)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services (762,832) (763,955)

______________ ______________

HIGHWAY FUND TOTAL (762,832) (763,955)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (672,412) (662,134)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (672,412) (662,134)

Departments and Agencies-Statewide 0016

Initiative: Deappropriates and deallocates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.

GENERAL FUND 2003-04 2004-05

Personal Services (8,155,511) (8,486,442)

______________ ______________

GENERAL FUND TOTAL (8,155,511) (8,486,442)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services (3,042,448) (3,133,961)

______________ ______________

HIGHWAY FUND TOTAL (3,042,448) (3,133,961)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (2,449,530) (2,521,069)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (2,449,530) (2,521,069)

Departments and Agencies-Statewide 0016

Initiative: Deappropriates and deallocates funds to reflect savings from postponing merit increases for the fiscal years 2003-04 and 2004-05. These savings may be replaced by other Personal Services savings by agreement of the State and the unions.

GENERAL FUND 2003-04 2004-05

Personal Services (1,724,394) (4,434,662)

______________ ______________

GENERAL FUND TOTAL (1,724,394) (4,434,662)