GENERAL FUND 2005-06 2006-07

All Other ($50,000) ($50,000)

____________ ____________

GENERAL FUND TOTAL ($50,000) ($50,000)

Maine State Film Commission 0590

Initiative: Reduces funding for rent, insurance and technology lines in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($234) ($499)

____________ ____________

GENERAL FUND TOTAL ($234) ($499)

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($361,589) ($642,659)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($361,589) ($642,659)

EDUCATION, DEPARTMENT OF

Departmentwide 0026

Initiative: Reduces funding from projected health insurance savings to schools attributable to reductions in hospital inpatient rates.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($829,200)

____________ ____________

GENERAL FUND TOTAL $0 ($829,200)

Departmentwide 0026

Initiative: Reduces funding from projected health insurance savings to schools attributable to maximizing the cost- effectiveness of the pharmaceutical benefit provided by publicly offered health insurance plans.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($1,479,060)