General Fund 2002-03 2003-04 2004-05

Personal Services ($282,702) $0 $0

All Other (5,000) 0 0

__________ __________ __________

General Fund Total ($287,702) $0 $0

Division of Animal Health and

Industry 010 01A 0394 01

Initiative: Deappropriates funds from salary savings and a reduction in operations. The funds will be reappropriated to the Maine Milk Commission for transfer to the Maine Milk Pool to aid the dairy industry.

General Fund 2002-03 2003-04 2004-05

Personal Services ($76,749) $0 $0

All Other (2,816) 0 0

__________ __________ __________

General Fund Total ($79,565) $0 $0

Office of Agricultural, Natural and

Rural Resources 010 01A 0830 01

Initiative: Deappropriates funds from salary savings and a reduction in operations. The funds will be reappropriated to the Maine Milk Commission for transfer to the Maine Milk Pool to aid the dairy industry.

General Fund 2002-03 2003-04 2004-05

Personal Services ($20,000) $0 $0

All Other (8,360) 0 0

__________ __________ __________

General Fund Total ($28,360) $0 $0

Division of Market and Production

Development 010 01A 0833 01

Initiative: Deappropriates funds from salary savings and a reduction in operations. The funds will be reappropriated to the Maine Milk Commission for transfer to the Maine Milk Pool to aid the dairy industry.

General Fund 2002-03 2003-04 2004-05

Personal Services ($14,162) $0 $0