OTHER SPECIAL REVENUE FUNDS 1,097 (44,731)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 24,679 1,076,782

ETHICS AND ELECTIONS PRACTICES, COMMISSION

ON GOVERNMENTAL

Governmental Ethics and Election Practices -

Commission on 0414

Initiative: Provides for the allocation of funds to cover an anticipated shortfall in the Maine Clean Election Fund in the 2004 elections. This request will reduce General Fund undedicated revenue.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 1,555,000

__________ __________

Other Special Revenue Funds Total 0 1,555,000

Governmental Ethics and Election Practices -

Commission on 0414

Initiative: Makes corrections within the All Other line to reflect the change in funding from the grant line to per diem payments, temporary workers and database system.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 1,500 1,500

All Other (1,500) (1,500)

__________ __________

Other Special Revenue Funds Total 0 0

ETHICS AND ELECTIONS PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 0 1,555,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 1,555,000

EXECUTIVE DEPARTMENT

Administration - Executive - Governor's Office 0165

Initiative: Provides for the appropriation of Personal Services funds to make permanent 9 Governor Special Assistant positions for the Governor's Office of Health Policy and Finance and associated All Other. Funding for this initiative is primarily