OTHER SPECIAL REVENUE FUNDS 56,220 113,451

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DEPARTMENTAL TOTAL - ALL FUNDS (202,092) (100,000)

SACO RIVER CORRIDOR COMMISSION

Saco River Corridor Commission 0322

Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (3,981) (3,212)

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General Fund Total (3,981) (3,212)

SACO RIVER CORRIDOR COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,981) (3,212)

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DEPARTMENTAL TOTAL - ALL FUNDS (3,981) (3,212)

SECRETARY OF STATE, DEPARTMENT OF

Administration - Archives 0050

Initiative: Identifies one-time savings through salary savings due to a vacant position and eliminating certain archival restoration and microfilming projects.

General Fund 2003-04 2004-05

Personal Services (10,000) 0

All Other (6,727) 0

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General Fund Total (16,727) 0

Bureau of Administrative Services and Corporations 0692

Initiative: Identifies one-time savings for the biennium through the postponement of certain capital expenditures, savings from hiring at a lower-than-budgeted salary and aggressive management of election-related expenses.

General Fund 2003-04 2004-05

Personal Services (10,000) 0

All Other (30,000) (10,000)

Capital Expenditures 0 (20,560)

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