SECTION TOTALS 2002-03

GENERAL FUND (9,203,082)

FEDERAL EXPENDITURES FUND 25,504,148

OTHER SPECIAL REVENUE FUNDS 171,948

FUND FOR A HEALTHY MAINE 350,000

FEDERAL BLOCK GRANT FUNDS 340,000

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SECTION TOTAL - ALL FUNDS 17,163,014

PART B

Sec. B-1. General Fund Salary Plan; lapsed balances. Notwithstanding any other provision of law, $586,403 of unencumbered balance forward in fiscal year 2002-03 in the General Fund Salary Plan, General Fund account in the Department of Administrative and Financial Services lapses to the General Fund in fiscal year 2002-03.

Sec. B-2. Appropriation and position transfers. Notwithstanding any other provision of law, the Governor is authorized by financial order to transfer positions authorized by the Legislature between accounts and between departments and to transfer the available balances of any General Fund appropriation between line categories, accounts and departments in fiscal year 2002-03. When the Governor determines that the transfer of a position is necessary, any incumbent in the transferred position

at the time of transfer must be transferred along with the position.

Sec. B-3. Risk Management Claims; transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $407,117, in one-time savings, from the Risk Management - Claims, Internal Service Fund in the Department of Administrative and Financial Services to the unappropriated surplus of the General Fund no later than June 30, 2003.

PART C

Sec. C-1. PL 2003, c. 20, Pt. SS, §7 is amended to read:

Sec.* SS-7. Closure of 13 state liquor stores. Notwithstanding any other provision of law, the Department of Administrative and Financial Services, Bureau of Alcoholic Beverages and Lottery Operations is directed to implement the closure of 13 state liquor stores commencing on the effective date of this Act Part