GENERAL FUND 2005-06 2006-07

All Other ($974,000) $0

__________ __________

GENERAL FUND TOTAL ($974,000)

General Purpose Aid for Local Schools 0308

Initiative: Reduces funding for debt service as a result of postponing the start date of certain capital improvement projects.

GENERAL FUND 2005-06 2006-07

All Other $0 ($5,158,566)

__________ ____________

GENERAL FUND TOTAL $0 ($5,158,566)

General Purpose Aid for Local Schools 0308

Initiative: Reduces funding for special education for those school administrative units that are minimum receivers of state subsidy by holding the transition percentage for special education costs at 84% for fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other $0 ($1,500,000)

__________ ____________

GENERAL FUND TOTAL $0 ($1,500,000)

General Purpose Aid for Local Schools 0308

Initiative: Reduces funding for general purpose aid for local schools for the savings to school districts as a result of the Department of Education assuming responsibility for capturing the maximum federal reimbursement to local school districts for the following MaineCare services: school-based rehabilitation, day treatment and targeted case management services beginning in January 2006.

GENERAL FUND 2005-06 2006-07

All Other $0 ($2,500,000)

__________ ____________

GENERAL FUND TOTAL $0 ($2,500,000)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($974,000) ($12,358,566)