____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $23,809 $25,103

Land Use Regulation Commission 0236

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($3,137) ($3,625)

____________ ____________

GENERAL FUND TOTAL ($3,137) ($3,625)

Land Use Regulation Commission 0236

Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($7,000) $0

____________ ____________

GENERAL FUND TOTAL ($7,000)

Land Use Regulation Commission 0236

Initiative: Reduces funding for budgeted per diem costs of the Maine Land Use Regulation Commission.

GENERAL FUND 2005-06 2006-07

Personal Services ($6,475) ($6,469)

____________ ____________

GENERAL FUND TOTAL ($6,475) ($6,469)

Land Use Regulation Commission 0236

Initiative: Eliminates funding for database upgrades until fiscal year 2007-08 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other $0 ($10,000)

____________ ____________

GENERAL FUND TOTAL $0 ($10,000)

Land Use Regulation Commission 0236

Initiative: Reduces funding by delaying the comprehensive plan updates for fiscal year 2006-07 until fiscal year 2007-08 in order to maintain program costs within available resources.