GENERAL FUND 2004-05

Personal Services $55,040

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GENERAL FUND TOTAL $55,040

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $754,184

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DEPARTMENT TOTAL - ALL FUNDS $754,184

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

MILITARY TRAINING AND OPERATIONS 0108

Initiative: Provides funding for a management-initiated reorganization of one Building Custodian position from Step 4 to Step 8.

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $4,649

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FEDERAL EXPENDITURES FUND TOTAL $4,649

MILITARY TRAINING AND OPERATIONS 0108

Initiative: Provides funds for the Maine Military Authority per Public Law 2003, chapter 646.

MAINE MILITARY AUTHORITY ENTERPRISE FUND 2004-05

Positions - LEGISLATIVE COUNT 580.000

Personal Services $29,241,731

All Other $34,000,000

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$63,241,731

DISASTER ASSISTANCE 0841

Initiative: Provides funding in Disaster Assistance - MEMA for the General Fund share of a federally declared disaster that occurred on February 5, 2004 FEMA-1508-DR.

GENERAL FUND 2004-05

All Other $55,118

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