GENERAL FUND 2003-04 2004-05

Personal Services 42,852 45,418

All Other 8,150 3,000

______________ ______________

GENERAL FUND TOTAL 51,002 48,418

Debt Service - Treasury 0021

Initiative: Provides for the deappropriation of funds through a reduction in debt service requirements for FY 04 and an appropriation of funds for increased debt service in FY 05.

GENERAL FUND 2003-04 2004-05

All Other (7,182,857) 1,152,933

______________ ______________

GENERAL FUND TOTAL (7,182,857) 1,152,933

TREASURER OF STATE, OFFICE OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (7,233,588) 1,075,456

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (7,233,588) 1,075,456

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

Educational and General Activities - UMS 0031

Initiative: Provides for the deappropriation of funds from an adjustment to the University of Maine System.

GENERAL FUND 2003-04 2004-05

All Other (3,563,728) (7,198,759)

______________ ______________

GENERAL FUND TOTAL (3,563,728) (7,198,759)

UNIVERSITY OF MAINE SYSTEM, BOARD

OF TRUSTEES OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,563,728) (7,198,759)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS ($3,563,728) ($7,198,759)

PART C