Personal Services 0 119,108

__________ __________

Federal Expenditures Fund Total 0 119,108

Office of Management and Budget 0142

Initiative: Provides for the allocation of funds to transfer one project Systems Team Leader position and one Database Analyst position in the Office of Management and Budget and one Programmer Analyst position in the Office of Management and Budget dedicated revenue account to the Federal Project Grants account.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (163,908)

__________ __________

Federal Expenditures Fund Total 0 (163,908)

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (76,085)

__________ __________

Other Special Revenue Funds Total 0 (76,085)

Fund for a Healthy Maine - Service Center 0957

Initiative: Provides for the deallocation of funds through a transfer of salary savings to the Fund for a Healthy Maine to cover a Personal Services shortfall. Several of the FHM programs are fully staffed and are unable to achieve the anticipated savings through attrition, resulting in insufficient Personal Services allocation for fiscal year 2003-04.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services (2,500) 0

__________ __________

Fund for a Healthy Maine Total (2,500) 0

Community Services Center 0845

Initiative: Provides for the allocation of funds to reflect the amount of revenue collected in child care licensing fees for the administration of the program.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 200,000

__________ __________

Other Special Revenue Funds Total 0 200,000