Initiative: Deappropriates utility savings from the All Other line category for a one-time 100% federal reimbursement.

General Fund 2003-04 2004-05

All Other (13,824) 0

____________ ____________

General Fund Total (13,824) 0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (31,767) (24,896)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (31,767) (24,896)

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

Administration - Economic and Community

Development 0069

Initiative: Provides for the deappropriation of $61,495 in funds granted to the Maine Technology Institute.

General Fund 2003-04 2004-05

All Other (61,495) 0

____________ ____________

General Fund Total (61,495) 0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (61,495) 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (61,495) 0

EDUCATION, DEPARTMENT OF

General Purpose Aid for Local

Schools 0308

Initiative: Provides for the deappropriation of funds from one- time savings in foundation costs.

General Fund 2003-04 2004-05