All Other ($125,000) ($125,000)

__________ __________

GENERAL FUND TOTAL ($125,000) ($125,000)

Maine Revenue Services 0002

Initiative: Deappropriates funds from information technology savings.

GENERAL FUND 2005-06 2006-07

All Other $0 ($55,000)

__________ __________

GENERAL FUND TOTAL $0 ($55,000)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($325,000) ($380,000)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($325,000) ($380,000)

PART D

Sec. D-1. Report required; distribution of departmentwide deappropriation. The Department of Agriculture, Food and Rural Resources shall determine the Division Director position to be eliminated pursuant to this Part and the balance of additional savings through the use of financial orders to be approved by the State Budget Officer. The department shall report on the position elimination and distribution of savings to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Agriculture, Conservation and Forestry by October 1, 2005.

Sec. D-2. Appropriations and allocations. The following appropriations and allocations are made.

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

Departmentwide 0706

Initiative: Deappropriates funds to reflect the elimination of one Division Director position and other undetermined savings.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)