GENERAL FUND 2003-04 2004-05

Positions - Legislative Count 0.000 (1.000)

Personal Services 0 (111,364)

______________ ______________

GENERAL FUND TOTAL 0 (111,364)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 0.000 1.000

Personal Services 0 111,364

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 111,364

Bureau of Resource Management 0027

Initiative: Provides for the transfer of one Marine Resource Scientist I position, one Marine Resource Scientist II position and one Marine Resource Scientist IV position to the Kennebec Hydropower Agreement Fund from the General Fund.

GENERAL FUND 2003-04 2004-05

Personal Services (106,374) (108,285)

______________ ______________

GENERAL FUND TOTAL (106,374) (108,285)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 106,374 108,285

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 106,374 108,285

Bureau of Resource Management 0027

Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (61,000) (58,500)

______________ ______________

GENERAL FUND TOTAL (61,000) (58,500)

Marine Patrol - Bureau of 0029

Initiative: Provides for the deappropriation of funds from the elimination of 4 Marine Patrol Officer positions and the reduction of All Other.

GENERAL FUND 2003-04 2004-05