Personal Services $13,391 $13,815

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $13,391 $13,815

ETHICS AND ELECTIONS PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($26,241) ($27,543)

OTHER SPECIAL REVENUE FUNDS $26,241 $27,543

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

EXECUTIVE DEPARTMENT

Blaine House 0072

Initiative: Reduces funding for All Other in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($10,847) ($10,920)

____________ ____________

GENERAL FUND TOTAL ($10,847) ($10,920)

Blaine House 0072

Initiative: Achieves Personal Services savings from the management of position vacancies in the Blaine House account and transfers the allocated share of Personal Services costs to the federal MaineCare - Match account for 2 Office of Health Policy and Finance positions.

GENERAL FUND 2005-06 2006-07

Personal Services ($19,637) ($19,713)

____________ ____________

GENERAL FUND TOTAL ($19,637) ($19,713)

Ombudsman Program 0103

Initiative: Reduces funding for All Other in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other $0 ($127,000)

____________ ____________

GENERAL FUND TOTAL $0 ($127,000)