General Fund 2003-04 2004-05

All Other (20,000) (20,000)

____________ ____________

General Fund Total (20,000) (20,000)

Administration - Ports and Marine Transportation 0298

Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and the Augusta State Airport and to reduce funds to ports and marine transportation.

General Fund 2003-04 2004-05

All Other (177,384) (196,145)

____________ ____________

General Fund Total (177,384) (196,145)

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (197,384) (216,145)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (197,384) (216,145)

TREASURER OF STATE, OFFICE OF

Debt Service - Treasury 0021

Initiative: Provides for the deappropriation of excess debt service due to a lower interest rate and a lower-than-anticipated bond issue. Also provides for a deappropriation due to an increase in debt service earnings.

General Fund 2003-04 2004-05

All Other (4,603,066) (4,711,815)

____________ ____________

General Fund Total (4,603,066) (4,711,815)

Debt Service - Treasury 0021

Initiative: Provides for the deappropriation of excess debt service due to a lower interest rate and a smaller-than- anticipated bond anticipation note.

General Fund 2003-04 2004-05