______________ ______________

GENERAL FUND TOTAL (153,345) (167,253)

Management Information Systems 0838

Initiative: Provides for the deappropriation of funds from a lower-than-estimated cost of a replacement backup tape drive.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (4,000) 0

______________ ______________

GENERAL FUND TOTAL (4,000) 0

Learning Systems 0839

Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.

GENERAL FUND 2003-04 2004-05

All Other (40,906) (24,946)

______________ ______________

GENERAL FUND TOTAL (40,906) (24,946)

Regional Services 0840

Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.

GENERAL FUND 2003-04 2004-05

All Other (48,078) (55,148)

______________ ______________

GENERAL FUND TOTAL (48,078) (55,148)

Teacher Retirement 0170

Initiative: Provides for the deappropriation of 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

All Other (40,777,556) (43,445,517)

______________ ______________

GENERAL FUND TOTAL (40,777,556) (43,445,517)

Jobs For Maine's Graduates 0704