Personal Services 2,600 0

All Other (2,600) 0

__________ __________

Fund for a Healthy Maine Total 0 0

State Police - Support 0981

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

Emergency Services Communication

Bureau 0790

Initiative: Provides funds to correct the allocation for a reclassification and range change in Public Law 2003, chapter 451, Part B.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 (9,488)

All Other 0 9,488

__________ __________

Other Special Revenue Funds Total 0 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 596,234 249,946

HIGHWAY FUND - (Informational) 1,372,643 533,417

FEDERAL EXPENDITURES FUND 35,739 1,181,095

OTHER SPECIAL REVENUE FUNDS 372,114 117,400

FUND FOR A HEALTHY MAINE 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 2,376,730 2,081,858

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Allocates funds to continue 13 Clerk Typist II positions and one Motor Vehicle Service Representative position through December 31, 2004. The positions are currently approved through April 16, 2004 by Financial Orders 000475F4 and 000582F4.