OTHER SPECIAL REVENUE FUNDS TOTAL 221,197 224,561

Division of Administrative Services 0258

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

GENERAL FUND 2003-04 2004-05

Capital Expenditures (103,800) (92,900)

______________ ______________

GENERAL FUND TOTAL (103,800) (92,900)

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,517,589) (1,643,367)

OTHER SPECIAL REVENUE FUNDS 327,571 444,210

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,190,018) (1,199,157)

MARITIME ACADEMY, MAINE

Maritime Academy - Operations 0035

Initiative: Provides for the flat funding of Maine Maritime.

GENERAL FUND 2003-04 2004-05

All Other (154,399) (311,887)

______________ ______________

GENERAL FUND TOTAL (154,399) (311,887)

MARITIME ACADEMY, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (154,399) (311,887)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (154,399) (311,887)

MUSEUM, MAINE STATE

Research and Collection - Museum 0174

Initiative: Provides for reduced growth in this program through closing on weekends and holidays; charging admission fees; phasing out one Museum Specialist I position by September 15, 2003, reallocating funding of 1/2 of one Museum Specialist I position in FY 04 from the General Fund to Other Special Revenue funds and in FY 05 transferring the one Museum Specialist I position and reducing to part-time from the General Fund to Other