Federal Expenditures Fund Total 0 18,804

Drinking Water Enforcement 0728

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 15,002

All Other 0 (10,378)

__________ __________

Other Special Revenue Funds Total 0 4,624

Maine Rx Program 0927

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 3,121

All Other 0 (3,121)

__________ __________

Other Special Revenue Funds Total 0 0

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 161,039

FEDERAL EXPENDITURES FUND 0 123,814

OTHER SPECIAL REVENUE FUNDS 0 48,490

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 333,343

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Administrative Services - Inland Fisheries

and Wildlife 0530

General Fund 2003-04 2004-05

Personal Services 0 2,703

All Other 0 (2,703)

__________ __________

General Fund Total 0 0

Resource Management Services - Inland

Fisheries and Wildlife 0534

General Fund 2003-04 2004-05

Personal Services 0 26,148

All Other 0 (24,148)

Capital Expenditures 0 (2,000)

__________ __________

General Fund Total 0 0

Federal Expenditures Fund 2003-04 2004-05