Federal Expenditures Fund Total 0 4,500,000

Administration - Maine Emergency Management Agency 0214

Initiative: Provides funds to create one Public Service Coordinator I position, one Project Manager I position, one Senior Planner position, one Contract/Grant Specialist position, one Planning and Research Associate II position, 2 Planning and Research Associate I positions and one Storekeeper II position.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (8.000)

Personal Services 0 492,231

__________ __________

Federal Expenditures Fund Total 0 492,231

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 9,991,719 24,576,492

OTHER SPECIAL REVENUE FUNDS 61,345 74,375

____________ __________

DEPARTMENT TOTAL - ALL FUNDS 10,053,064 24,650,867

DIRIGO HEALTH

Dirigo Health Fund 0988

Initiative: Allocates funds for limited-period positions and associated All Other costs.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 386,925 2,019,302

All Other 816,840 1,511,741

Unallocated 0 (3,531,043)

__________ __________

Other Special Revenue Funds Total 1,203,765 0

DIRIGO HEALTH

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 1,203,765 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 1,203,765 0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF