OTHER SPECIAL REVENUE FUNDS TOTAL 0 (82,496)

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,693,606) (2,300,926)

OTHER SPECIAL REVENUE FUNDS 0 (82,496)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,693,606) (2,383,422)

LABOR, DEPARTMENT OF

Governor's Training Initiative Program 0842

Initiative: Provides for the deappropriation of funds for the reduction in employer and employee training.

GENERAL FUND 2003-04 2004-05

All Other (856,633) (867,292)

______________ ______________

GENERAL FUND TOTAL (856,633) (867,292)

Maine Centers for Women, Work and Community 0132

Initiative: Provides for the deappropriation of funds for a reduction in services to displaced homemakers.

GENERAL FUND 2003-04 2004-05

All Other (15,589) (31,490)

______________ ______________

GENERAL FUND TOTAL (15,589) (31,490)

Employment Services Activity 0852

Initiative: Provides for the deappropriation of funds to reflect the shifting of costs to federal accounts.

GENERAL FUND 2003-04 2004-05

Personal Services (288,167) (308,148)

All Other (41,963) (57,508)

______________ ______________

GENERAL FUND TOTAL (330,130) (365,656)

Administration - Bur Labor Stds 0158

Initiative: Provides for the deappropriation of funds as a result of delaying the inspections tracking system and freezing one Clerk Typist III position.