Unallocated ($431,500) ($1,322,500)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($431,500) ($1,322,500)

Departments and Agencies - Statewide 0016

Initiative: Eliminates 7 General Fund positions and 2 Other Special Revenue funds positions from projected information technology services savings statewide.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (7.000) (7.000)

____________ ____________

GENERAL FUND TOTAL $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Departments and Agencies - Statewide 0016

Initiative: Represents projected savings from departments and agencies statewide from a review of administrative hearing functions.

GENERAL FUND 2005-06 2006-07

Unallocated $0 ($80,000)

____________ ____________

GENERAL FUND TOTAL $0 ($80,000)

Departments and Agencies - Statewide 0016

Initiative: Reduces funding by extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 14 years to 23 years.

GENERAL FUND 2005-06 2006-07

Personal Services ($10,701,059) ($11,306,698)

____________ ____________

GENERAL FUND TOTAL ($10,701,059) ($11,306,698)

HIGHWAY FUND - (INFORMATIONAL) 2005-06 2006-07

Personal Services ($4,446,936) ($4,675,047)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($4,446,936) ($4,675,047)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07