All Other ($1,200,000) ($1,200,000)

____________ ____________

GENERAL FUND TOTAL ($1,200,000) ($1,200,000)

Gambling Control Board Z002

Initiative: Freezes one Clerk Typist III position, one Identification Specialist II position, one Auditor II position, one State Police Sergeant position and 2 Public Safety Inspector I positions through January 1, 2006 and related costs due to delayed implementation of off-track betting slot machines in Maine.

GENERAL FUND 2005-06 2006-07

Personal Services ($194,066) $0

All Other ($450,000) $0

____________ ____________

GENERAL FUND TOTAL ($644,066)

Criminal Justice Academy 0290

Initiative: Transfers one Clerk Typist III position, one Training Coordinator position and one Public Service Manager II position to Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($216,772) ($223,562)

____________ ____________

GENERAL FUND TOTAL ($216,772) ($223,562)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $216,772 $223,562

All Other $33,364 $34,350

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $250,136 $257,912

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($2,060,838) ($1,423,562)

OTHER SPECIAL REVENUE FUNDS $250,136 $257,912

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,810,702) ($1,165,650)

SACO RIVER CORRIDOR COMMISSION

Saco River Corridor Commission 0322