General Fund 2003-04 2004-05

Personal Services 0 (417,568)

__________ __________

General Fund Total 0 (417,568)

Revenue Services - Bureau of 0002

Initiative: Appropriates funds in the All Other line category for the purchase of software necessary to upgrade the property tax assessment and billing system for the unorganized territory within Maine Revenue Services. This appropriation request will be offset by additional undedicated revenue to the General Fund of $173,000 through the transfer of property taxes from the unorganized territory.

General Fund 2003-04 2004-05

All Other 0 173,000

__________ __________

General Fund Total 0 173,000

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 (676,264)

FEDERAL EXPENDITURES FUND 0 0

OTHER SPECIAL REVENUE FUNDS 0 1,200,000

POSTAL, PRINTING AND SUPPLY FUND 0 (52,063)

WORKERS' COMPENSATION MANAGEMENT FUND 0 109,238

CENTRAL MOTOR POOL 0 19,362

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 0 49,632

ALCOHOLIC BEVERAGE FUND 0 (74,731)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 575,174

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Division of Quality Assurance and

Regulation 0393

Initiative: Provides for the transfer of one 1/2-time Clerk Typist III position from the Beverage Container Enforcement Fund to the Marketing Services account. Allocates funds for a management-initiated reorganization of one 1/2-time Clerk Typist