OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 0.000 0.500

Personal Services 29,499 30,063

All Other (7,000) (7,000)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 22,499 23,063

Maine State Museum 0180

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 one Museum Specialist I position and reducing to part time from the General Fund to Other Special Revenue funds; reducing exhibit supplies; and eliminating funding of the New Century program. Projects undedicated revenue to the General Fund of $53,000 in FY 04 and $48,000 in FY 05.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (2.000)

Personal Services (71,061) (114,831)

All Other (37,019) (22,041)

______________ ______________

GENERAL FUND TOTAL (108,080) (136,872)

MUSEUM, MAINE STATE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (108,080) (136,872)

OTHER SPECIAL REVENUE FUNDS 22,499 23,063

______________ ______________

DEPARTMENT TOTAL - ALL FUNDS (85,581) (113,809)

PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF

Office Of Program Evaluation And Government Accountability 0976

Initiative: Provides for the deappropriation of funds from the delay in the implementation of the Office of Program Evaluation and Government Accountabilty until FY 05.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (7.500) (0.000)

Personal Services (708,128) 0