GENERAL FUND 2005-06 2006-07

All Other ($21,195) ($45,275)

____________ ____________

GENERAL FUND TOTAL ($21,195) ($45,275)

Educational Restructuring and Improvements 0737

Initiative: Reduces funding in the Educational Restructuring and Improvements program to fund required budgeted increases in Personal Services.

GENERAL FUND 2005-06 2006-07

All Other ($226,070) ($380,865)

____________ ____________

GENERAL FUND TOTAL ($226,070) ($380,865)

Educational Restructuring and Improvements 0737

Initiative: Reduces funding of Reading Recovery services within the Educational Restructuring and Improvements program in order to fund a portion of an increase in the Maine Education Assessment contract costs.

GENERAL FUND 2005-06 2006-07

All Other ($281,012) ($82,979)

____________ ____________

GENERAL FUND TOTAL ($281,012) ($82,979)

Leadership 0836

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

GENERAL FUND 2005-06 2006-07

All Other ($420) ($897)

____________ ____________

GENERAL FUND TOTAL ($420) ($897)

Support Systems 0837

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