PART Y

Sec. Y-1. Cost reduction savings. The Commissioner of the Department of Environmental Protection shall review the current organizational structure and functions of the department to determine cost reductions and shall calculate the amount of savings in Part B, section 1 that applies against each General Fund and Other Special Revenue funds account within the department. Notwithstanding any other provision of law, the State Budget Officer shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations and allocations in fiscal years 2005-06 and 2006-07. The State Controller shall transfer the savings identified in the Other Special Revenue funds accounts to the General Fund as unappropriated surplus. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs and the joint standing committee of the Legislature having jurisdiction over natural resources matters a report of the transferred amounts no later than January 15, 2007.

PART Z

Sec. Z-1. 12 MRSA §10202, sub-§9, as affected by PL 2003, c. 614, §9 and amended by c. 655, Pt. B, §43 and affected by §422, is further amended to read:

9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure that the general public and hunters and anglers share the cost of the fish and wildlife conservation programs of the department. To achieve this goal, beginning with the 2006-2007 2008-2009 biennial budget and for each biennial budget thereafter, the biennial budget submitted by the executive branch must include an additional General Fund appropriation of 18% in excess of the department's requested biennial budget.

PART AA

Sec. AA-1. Overdue fines. The Judicial Department expects to collect additional General Fund undedicated revenue of $1,100,000 in fiscal year 2005-06 and $1,900,000 in fiscal year 2006-07 from an accelerated collection effort.

Sec. AA-2. Additional revenue. The Judicial Department has reprojected its revenue from all departmental fines and expects