Real Property Lease Service ______________ ______________

Fund Total 21,465,599 20,847,256

Bureau of Revenue Services Fund 2003-04 2004-05

All Other 336,935 165,943

Bureau of Revenue Services ______________ ______________

Fund Total 336,935 165,943

Retiree Health Insurance Fund 2003-04 2004-05

All Other 41,738,173 48,400,235

Retiree Health Insurance ______________ ______________

Fund Total 41,738,173 48,400,235

Accident, Sickness & Health Insurance Fund 2003-04 2004-05

Positions - Legislative Count (11.000) (11.000)

Positions - FTE Count (0.360) (0.360)

Personal Services 595,956 613,322

All Other 770,121 786,133

Accident, Sickness and Health ______________ ______________

Insurance Fund Total 1,366,077 1,399,455

Statewide Radio and Network System

Reserve Fund 2003-04 2004-05

All Other 273,360 279,044

Capital Expenditures 1,800,000 1,700,000

Statewide Radio and Network ______________ ______________

System Reserve Fund Total 2,073,360 1,979,044

Island Ferry Services Fund 2003-04 2004-05

Positions - Legislative Count (66.500) (66.500)

Positions - FTE Count (7.391) (7.391)

Personal Services 4,113,801 4,320,808

All Other 1,921,160 1,964,561

______________ ______________

Island Ferry Services Fund Total 6,034,961 6,285,369

Augusta State Airport Fund 2003-04 2004-05

All Other 391,814 399,960

______________ ______________

Augusta State Airport Fund Total 391,814 399,960

Marine Ports Fund 2003-04 2004-05

All Other 101,838 103,959

______________ ______________