DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($19,222) ($28,281)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($19,222) ($28,281)

HISTORICAL SOCIETY, MAINE

Historical Society 0037

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($1,294) ($2,765)

____________ ____________

GENERAL FUND TOTAL ($1,294) ($2,765)

HISTORICAL SOCIETY, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,294) ($2,765)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,294) ($2,765)

HOSPICE COUNCIL, MAINE

Maine Hospice Council 0663

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($1,560) ($3,333)

____________ ____________

GENERAL FUND TOTAL ($1,560) ($3,333)

HOSPICE COUNCIL, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,560) ($3,333)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,560) ($3,333)

HOUSING AUTHORITY, MAINE STATE

Shelter Operating Subsidy 0661

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($10,364) ($22,138)

____________ ____________

GENERAL FUND TOTAL ($10,364) ($22,138)

Housing Authority - State 0442

Initiative: Reduces funding based on a reprojection of available revenues from the transfer of real estate taxes.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($7,500,000) ($7,500,000)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($7,500,000) ($7,500,000)

HOUSING AUTHORITY, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($10,364) ($22,138)

OTHER SPECIAL REVENUE FUNDS ($7,500,000) ($7,500,000)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($7,510,364) ($7,522,138)

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: Reduces the hours of one Clerk Typist III position for fiscal year 2005-06 and eliminates the position in fiscal year 2006-07 in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (1.000)

Personal Services ($25,539) ($45,672)

____________ ____________

GENERAL FUND TOTAL ($25,539) ($45,672)

Human Rights Commission - Regulation 0150

Initiative: Reduces funding for in-state travel, general operations and technology in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($3,237) ($3,660)

____________ ____________