All Other (101,443) (83,500)

______________ ______________

GENERAL FUND TOTAL (101,443) (83,500)

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds through the transfer of 40% of one Clerk Typist III position costs to the Other Special Revenue funds in FY 05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 (17,819)

______________ ______________

GENERAL FUND TOTAL 0 (17,819)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 17,819

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 17,819

Administration - Maine Emergency Management Agency 0214

Initiative: Provides for the deappropriation of funds through the transfer of 3 Planning and Research Associate I positions, one Staff Development Specialist III position and one Staff Development Specialist IV position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 04, and one Technical Hazards Specialist position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 05.

GENERAL FUND 2003-04 2004-05

Personal Services (74,570) (89,287)

______________ ______________

GENERAL FUND TOTAL (74,570) (89,287)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 74,570 89,287

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 74,570 89,287

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (542,198) (653,551)

FEDERAL EXPENDITURES FUND 211,787 258,233

OTHER SPECIAL REVENUE FUNDS 0 17,819