__________ __________

General Fund Total 0 (481,928)

Debt Service - Government Facilities Authority 0893

Initiative: Deappropriates additional one-time savings in debt service through the refinancing of Maine Government Facilities Authority bonds.

General Fund 2003-04 2004-05

All Other 0 (581,000)

__________ __________

General Fund Total 0 (581,000)

Health Reform Reserve Fund 0989

Initiative: Provides for the deappropriation of funds from the Health Reform Reserve Fund account, established in Public Law 2003, chapter 451, Part C, to allow for the appropriation of these funds to the Office of Health Policy and Finance, Governor's Office account to be used for the same purpose of creating access to affordable health care.

General Fund 2003-04 2004-05

All Other 0 (748,998)

__________ __________

General Fund Total 0 (748,998)

Alcoholic Beverages - General Operation 0015

Initiative: Provides for the elimination of one Store Operations Officer position from the Bureau of Alcoholic Beverages Internal Service Fund for the purpose of providing a headcount in the Workers' Compensation Management Fund and for the continuation of one Clerk Typist II position established by Financial Order 00317F4, in accordance with Public Law 2003, chapter 20, Part D, section 14. This position will help staff an in-house claims management system resulting in a reduction in contracted services.

Alcoholic Beverage Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (74,731)

__________ __________

Alcoholic Beverage Fund Total 0 (74,731)

Revenue Services - Bureau of 0002