Initiative: Provides for the allocation of funds for one limited- period Education Team and Policy Director position, one limited- period Education Team Coordinator position and one limited-period Administrative Assistant position for the Maine Learning Technology Initiative. These positions will end on June 18, 2005.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 266,297 269,789

All Other 107,396 108,718

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 373,693 378,507

Adult Education 0364

Initiative: Provides for the adjustment of allocations to transfer 5% of the cost of one Education Specialist II position into the IDEA/School Age account to reflect correctly the work being done in that account.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (3,671) (3,662)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (3,671) (3,662)

Leadership 0836

Initiative: Provides for the allocation of funds to correspond with current level of program activity.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 574,000 600,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 574,000 600,000

Leadership 0836

Initiative: Provides for the allocation to transfer one Education Specialist II position and one Education Specialist III position and funding from Title III Technology Literacy Challenge Fund account to the new No Child Left Behind Act Technology account. Position detail is on file.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 158,609 159,142

All Other 2,250,907 2,295,926

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 2,409,516 2,455,068