All Other (150,000) (160,000)

__________ __________

Other Special Revenue Funds Total (150,000) (160,000)

Job Retention Program 0855

Initiative: Deallocates funds from the Job Retention Program because of a legislative transfer of the program funds to the Mature and Dominant Industries Program within the Department of Economic and Community Development.

Other Special Revenue Funds 2003-04 2004-05

All Other (132,100) (132,100)

__________ __________

Other Special Revenue Funds Total (132,100) (132,100)

Community Development Block Grant Program 0587

Initiative: Provides for combining the headcount of 2 part-time Development Project Officer positions in Business Development and in Community Development - State Match into one headcount in Business Development.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-0.500)

Personal Services 0 (254)

__________ __________

General Fund Total 0 (254)

Economic Opportunity Program 0710

Initiative: Deallocates funds from the Economic Opportunity Program due to a reduction in anticipated revenue.

Other Special Revenue Funds 2003-04 2004-05

All Other (126,000) (126,000)

__________ __________

Other Special Revenue Funds Total (126,000) (126,000)

Office of Tourism 0577

Initiative: Provides an increase to the allocation for Personal Services for one Public Service Manager III position electing membership in the Maine State Retirement System.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 15,812

__________ __________