____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($2,770,674) ($2,927,864)

Debt Service - Government Facilities Authority 0893

Initiative: Provides funds to pay the debt service associated with Maine Governmental Facilities Authority borrowing for major repairs and capital construction projects.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,327,500

____________ ____________

GENERAL FUND TOTAL $0 $1,327,500

Business Equipment Tax Reimbursement 0806

Initiative: Eliminates the appropriation for the Business Equipment Property Tax Equipment (BETR) program and in its place creates the Business Equipment Tax Reimbursement reserve account, to which transfers are made from General Fund undedicated revenue within the individual income tax category in order to pay benefits under the BETR program.

GENERAL FUND 2005-06 2006-07

All Other ($78,132,345) ($82,896,495)

____________ ____________

GENERAL FUND TOTAL ($78,132,345) ($82,896,495)

Revenue Services - Bureau of 0002

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($40,808) ($131,870)

____________ ____________

GENERAL FUND TOTAL ($40,808) ($131,870)

Revenue Services - Bureau of 0002

Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($1,059,999) ($1,110,000)

____________ ____________

GENERAL FUND TOTAL ($1,059,999) ($1,110,000)