Positions - Legislative Count 1.000 1.000

Personal Services 80,723 81,045

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,723 81,045

Planning Office 0082

Initiative: Provides for the deappropriation of funds from the elimination of one Senior Planner position and reductions to professional services not by state, out-of-state travel, technology, general operations, grants to cities and towns and grants to public and private organizations.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (75,568) (76,141)

All Other (150,924) (167,974)

______________ ______________

GENERAL FUND TOTAL (226,492) (244,115)

Planning Office 0082

Initiative: Provides for the transfer of one Planner II position to the State Planning Office Federal Account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (68,579) (69,541)

______________ ______________

GENERAL FUND TOTAL (68,579) (69,541)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 68,579 69,541

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 68,579 69,541

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (612,249) (702,820)

FEDERAL EXPENDITURES FUND 68,579 69,541

OTHER SPECIAL REVENUE FUNDS 80,723 81,045

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (462,947) (552,234)

FINANCE AUTHORITY OF MAINE

Business Development Finance 0512