General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-0.500)

Personal Services $0 ($254)

__________ __________

General Fund Total $0 ($254)

Economic Opportunity Program 0710

Initiative: Deallocates funds from the Economic Opportunity Program due to a reduction in anticipated revenue.

Other Special Revenue Funds 2003-04 2004-05

All Other $0 ($126,000)

__________ __________

Other Special Revenue Funds Total $0 ($126,000)

Office of Tourism 0577

Initiative: Provides an increase to the allocation for Personal Services for one Public Service Manager III position electing membership in the Maine State Retirement System.

Other Special Revenue Funds 2003-04 2004-05

Personal Services $0 $15,812

__________ __________

Other Special Revenue Funds Total $0 $15,812

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 ($503)

OTHER SPECIAL REVENUE FUNDS 0 (402,288)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 ($402,791)

PART N

Sec. N-1. 20-A MRSA §15653, sub-§4, as amended by PL 2003, c. 20, Pt. C, §3, is further amended to read:

4. Statewide local share. For fiscal year 2003-04 2004-05, the statewide local share amount of the operating costs allocation is based on the sum of the amounts determined by multiplying for each unit 6.74 6.21 mills times the unit's property fiscal capacity. In subsequent years the mill rate is