____________ ____________

General Fund Total 730,942 0

Administration - Labor 0030

Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and reductions in administrative projects in fiscal year 2004-05.

General Fund 2003-04 2004-05

Personal Services (4,755) 0

All Other 0 (2,491)

____________ ____________

General Fund Total (4,755) (2,491)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 607,007 (411,002)

FEDERAL EXPENDITURES FUND 0 42,060

OTHER SPECIAL REVENUE FUNDS 0 27,337

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 607,007 (341,605)

LIBRARY, MAINE STATE

Maine State Library 0217

Initiative: Provides for deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (25,000) (33,270)

____________ ____________

General Fund Total (25,000) (33,270)

LIBRARY, MAINE STATE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (25,000) (33,270)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (25,000) (33,270)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027