GENERAL FUND 2003-04 2004-05

All Other 1,000,000 0

______________ ______________

GENERAL FUND TOTAL 1,000,000 0

TECHNICAL COLLEGE SYSTEM, BOARD

OF TRUSTEES OF THE MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,301,213) (4,256,608)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,301,213) (4,256,608)

TRANSPORTATION, DEPARTMENT OF

Urban-Rural Initiative Program 0337

Initiative: Provides for the deallocation of funds in the Urban-Rural Initiative Program as a result of the reduction in Highway Funds.

HIGHWAY FUND - (Informational) 2003-04 2004-05

All Other (916,588) (850,533)

______________ ______________

HIGHWAY FUND TOTAL (916,588) (850,533)

Bond Interest - Highway 0358

Initiative: Provides for the allocation of funds for bond debt interest.

HIGHWAY FUND - (Informational) 2003-04 2004-05

All Other 0 1,012,500

______________ ______________

HIGHWAY FUND TOTAL 0 1,012,500

Highway and Bridge Improvement 0406

Initiative: Provides for the deappropriation of funds to reduce the financial support for the delivery of bond-funded projects.

GENERAL FUND 2003-04 2004-05

Personal Services (32,532) (43,048)

______________ ______________

GENERAL FUND TOTAL (32,532) (43,048)