__________ __________

Other Special Revenue Funds Total 0 0

Fund for a Healthy Maine - Bureau of Health 0953

Initiative: Provides for the transfer of funds to upgrade an Accountant I position to a Staff Accountant position in the Partnership For A Tobacco-Free Maine program.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services 0 2,596

All Other 0 (2,596)

__________ __________

Fund for a Healthy Maine Total 0 0

Drinking Water Enforcement 0728

Initiative: Provides for the transfer of funds for 17 positions from the Public Drinking Water Fund, Other Special Revenue Funds account to the Federal Project Grants, Federal Expenditures Fund account. These positions are being funded by a federal Environmental Protection Agency grant for public water supply supervision.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-17.000)

Personal Services 0 (1,096,112)

All Other 0 (171,529)

__________ __________

Other Special Revenue Funds Total 0 (1,267,641)

Bureau of Family Independence - Central 0100

Initiative: Provides for the allocation of funds from the Temporary Assistance for Needy Families program's High Performance Bonus system for federal fiscal years 2001 and 2002.

Federal Block Grant Fund 2003-04 2004-05

All Other 0 1,000,000

__________ __________

Federal Block Grant Fund Total 0 1,000,000

Temporary Assistance for Needy Families 0138

Initiative: Provides for the allocation of funds from the Temporary Assistance for Needy Families program's High Performance Bonus system for federal fiscal years 2001 and 2002.

Federal Block Grant Fund 2003-04 2004-05