RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 0 (22,970)

OTHER SPECIAL REVENUE FUNDS 0 45,240

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 22,270

ARTS COMMISSION, MAINE

Arts - Administration 0178

Initiative: Provides funds for the approved reorganization of one Administrative Secretary position to one Arts and Humanities Associate position.

General Fund 2003-04 2004-05

Personal Services 0 8,147

All Other 0 (8,147)

__________ __________

General Fund Total 0 0

ARTS COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: Reorganizes one Baxter State Park Ranger I position to one Baxter State Park Ranger III position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 9,125

__________ __________

Other Special Revenue Funds Total 0 9,125

BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 0 9,125

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 9,125