__________ __________

Federal Expenditures Fund Total 0 0

Office of Management And Budget 0142

General Fund 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 112,117 107,503

All Other (15,645) (11,399)

__________ __________

General Fund Total 96,472 96,104

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

__________ __________

Federal Expenditures Fund Total 0 0

Health - Bureau of 0143

Federal Expenditures Fund 2003-04 2004-05

Personal Services 12,042 6,011

All Other (12,042) (6,011)

__________ __________

Federal Expenditures Fund Total 0 0

OMB Operations - Regional 0196

Federal Expenditures Fund 2003-04 2004-05

Personal Services 5,814 2,917

All Other (5,814) (2,917)

__________ __________

Federal Expenditures Fund Total 0 0

Drinking Water Enforcement 0728

Other Special Revenue Funds 2003-04 2004-05

Personal Services 17,792 10,378

All Other (17,792) (10,378)

__________ __________

Other Special Revenue Funds Total 0 0

Maine Rx Program 0927

Other Special Revenue Funds 2003-04 2004-05

Personal Services 5,734 3,121

All Other (5,734) (3,121)

__________ __________

Other Special Revenue Funds Total 0 0