GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,396,228) (2,942,984)

FEDERAL EXPENDITURES FUND (186,546) (282,891)

OTHER SPECIAL REVENUE FUNDS 178,441 (74,246)

FUND FOR A HEALTHY MAINE (6,099) (8,497)

FEDERAL BLOCK GRANT FUND (54,411) (82,073)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,464,843) (3,390,691)

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Provides for the transfer of 3 Auditor II positions, one Auditor I position and the associated All Other funds to the Other Special Revenue Federal Set Aside Account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services (237,280) (245,340)

All Other (26,321) (49,045)

______________ ______________

GENERAL FUND TOTAL (263,601) (294,385)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 4.000 4.000

Personal Services 237,280 245,340

All Other 18,795 25,060

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 256,075 270,400

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (263,601) (294,385)

OTHER SPECIAL REVENUE FUNDS 256,075 270,400

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (7,526) (23,985)

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF