OTHER SPECIAL REVENUE FUNDS TOTAL ($104,217) ($108,254)

Accident - Sickness - Health Insurance 0455

Initiative: Provides for the reclassification of one Clerk Typist III position to a Public Service Coordinator I position.

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 2005-06 2006-07

Personal Services $15,049 $16,277

____________ ____________

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND TOTAL $15,049 $16,277

Public Improvements - Planning/Construction - Admin 0057

Initiative: Transfers 2 Architect positions, one Engineering Technician IV position and one Civil Engineer IV position from Other Special Revenue Funds to the General Fund for school construction.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $313,401 $329,582

All Other $27,500 $27,500

____________ ____________

GENERAL FUND TOTAL $340,901 $357,082

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (4.000) (4.000)

Personal Services ($313,401) ($329,582)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($313,401) ($329,582)

Purchases - Division of 0007

Initiative: Transfers 2 Senior Procurement Contract Specialist positions from the Professional and Technical Services bargaining unit to the Supervisory Services bargaining unit as agreed upon by Employee Relations and Maine State Employees Association.

GENERAL FUND 2005-06 2006-07

Personal Services $6,166 $6,282

All Other ($6,166) ($6,282)

____________ ____________

GENERAL FUND TOTAL $0

Statewide Radio Network System 0112