Personal Services 61,548 61,588

______________ ______________

HIGHWAY FUND TOTAL 61,548 61,588

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (435,879) (417,039)

HIGHWAY FUND - (Informational) 61,548 61,588

OTHER SPECIAL REVENUE FUNDS 64,889 67,533

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (309,442) (287,918)

TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

Maine Technical College System - Board of Trustees 0556

Initiative: Provides for the flat funding of the Maine Technical College System.

GENERAL FUND 2003-04 2004-05

All Other (2,140,708) (3,002,521)

______________ ______________

GENERAL FUND TOTAL (2,140,708) (3,002,521)

Maine Technical College System - Board of Trustees 0556

Initiative: Deappropriates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.

GENERAL FUND 2003-04 2004-05

All Other (765,356) (844,522)

______________ ______________

GENERAL FUND TOTAL (765,356) (844,522)

Maine Technical College System - Board of Trustees 0556

Initiative: Provides for the deappropriation of funds resulting from savings associated with postponing excess contributions for retiree health insurance for the FY04-05 biennium.

GENERAL FUND 2003-04 2004-05

All Other (395,149) (409,565)

______________ ______________

GENERAL FUND TOTAL (395,149) (409,565)

Maine Technical College System - Board of Trustees 0556