____________ ____________

General Fund Total (26,977) (17,403)

TREASURER OF STATE, OFFICE OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (4,630,043) (4,729,218)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (4,630,043) (4,729,218)

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

Educational and General Activities - UMS 0031

Initiative: Provides for the deappropriation of $5,700,000 in fiscal year 2003-04 and $1,050,000 in fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (5,700,000) (1,050,000)

____________ ____________

General Fund Total (5,700,000) (1,050,000)

Maine Patent Program 0931

Initiative: Provides for the deappropriation of $100,000 in fiscal year 2003-04 and $150,000 in fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (100,000) (150,000)

____________ ____________

General Fund Total (100,000) (150,000)

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (5,800,000) (1,200,000)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (5,800,000) (1,200,000)

PART B

Sec. B-1. Transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $28,952,956 from the Federal Fiscal Relief Funds Reserve account to the unappropriated surplus of the General Fund no later than June 30, 2004.

PART C