All Other (243,000) 0

Capital Expenditures (15,000) 0

____________ ____________

General Fund Total (258,000) 0

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,240,580) (362,432)

ALCOHOLIC BEVERAGE FUND 850,000 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (390,580) (362,432)

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

Milk Commission 0188

Initiative: Provides for the deappropriation of funds from savings realized on financing costs by making early payments.

General Fund 2003-04 2004-05

All Other (38,377) 0

____________ ____________

General Fund Total (38,377) 0

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (38,377) 0

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS (38,377) 0

ARTS COMMISSION, MAINE

Arts - Administration 0178

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

General Fund 2003-04 2004-05

All Other (25,418) (24,963)

____________ ____________

General Fund Total (25,418) (24,963)

ARTS COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05