OTHER SPECIAL REVENUE FUNDS 200,000 2,700,000

FUND FOR A HEALTHY MAINE 0 0

FEDERAL BLOCK GRANT FUND 2,806,022 2,809,048

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (152,003,131) (194,724,178)

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Office of the Commissioner - IF&W 0529

Initiative: Provides for the deappropriation of funds due to a decrease in out-of-state travel and the elimination of all but essential information in the department's annual summaries of laws and regulations.

GENERAL FUND 2003-04 2004-05

All Other (40,000) (40,000)

______________ ______________

GENERAL FUND TOTAL (40,000) (40,000)

Office of the Commissioner - IF&W 0529

Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (53,532) (53,494)

______________ ______________

GENERAL FUND TOTAL (53,532) (53,494)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (124,914) (124,819)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (124,914) (124,819)

Administrative Services - IF&W 0530

Initiative: Provides for the deappropriation of funds from the elimination of one Clerk II position, one Clerk III position, one Carpenter position, one Accountant II position, the transfer of one Accounting Technician position to dedicated funds and a reduction in associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (5.000) (5.000)

Personal Services (244,058) (248,915)

All Other (6,000) (6,000)