Initiative: Provides for the deappropriation of funds from the elimination of one Energy Conservation Specialist position and the associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (57,639) (57,781)

All Other (19,456) (19,456)

______________ ______________

GENERAL FUND TOTAL (77,095) (77,237)

Energy Resources - Office of 0074

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (190,571) (191,447)

All Other (393,779) (401,655)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (584,350) (593,102)

Maine Small Business Commission 0675

Initiative: Provides for the deappropriation of funds in excess of federal match requirements for the operation of the Maine Small Business Development Centers.

GENERAL FUND 2003-04 2004-05

All Other (229,670) (229,670)

______________ ______________

GENERAL FUND TOTAL (229,670) (229,670)

Applied Technology Development Center System 0929

Initiative: Provides for the deappropriation of grant funds of funds to bring the department in line with FY 03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other 0 (11,716)

______________ ______________

GENERAL FUND TOTAL 0 (11,716)