Division of Administrative Services 0258

Initiative: Provides for the management-initiated reclassification of the Departmental Information Systems Manager position to a Public Service Manager I position.

General Fund 2003-04 2004-05

Personal Services 1,409 5,504

All Other (1,409) (5,504)

__________ __________

General Fund Total 0 0

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 368,525 170,323

FEDERAL EXPENDITURES FUND 41,159 78,508

OTHER SPECIAL REVENUE FUNDS 36,467 23,583

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 446,151 272,414

PUBLIC SAFETY, DEPARTMENT OF

State Police 0291

Initiative: Transfers funds from State Police to State Police - Support to cover state cost allocation program charges that were inadvertently left out of Public Law 2003, chapter 40.

Highway Fund - (Informational) 2003-04 2004-05

All Other (6,000) (6,100)

__________ __________

Highway Fund - (Informational) Total (6,000) (6,100)

State Police 0291

Initiative: Provides funds for the arbitration ruling for the Maine State Trooper reallocation.

General Fund 2003-04 2004-05

Personal Services 596,234 162,996

__________ __________

General Fund Total 596,234 162,996

Highway Fund - (Informational) 2003-04 2004-05

Personal Services 1,021,119 277,746

All Other 30,000 13,000

__________ __________