All Other ($29,460) ($62,929)

____________ ____________

GENERAL FUND TOTAL ($29,460) ($62,929)

Management Information Systems 0838

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 ($4,179) ($8,926)

____________ ____________

GENERAL FUND TOTAL ($4,179) ($8,926)

Management Information Systems 0838

Initiative: Reduces funding for computer maintenance contracts in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($48,600) ($48,600)

____________ ____________

GENERAL FUND TOTAL ($48,600) ($48,600)

Learning Systems 0839

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 ($12,729) ($27,188)

____________ ____________

GENERAL FUND TOTAL ($12,729) ($27,188)

Learning Systems 0839

Initiative: Reduces funding for the Maine Education Assessment contract in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($318,988) ($517,021)

____________ ____________

GENERAL FUND TOTAL ($318,988) ($517,021)

Regional Services 0840