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

__________ __________

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

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($866,120) ($2,543,127)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($866,120) ($2,543,127)

PART SS

Sec. SS-1. Savings from vacant positions. The Commissioner of Administrative and Financial Services shall work with executive branch departments and agencies statewide to achieve annual savings of $500,000 in fiscal years 2005-06 and 2006-07 by managing vacant positions.

Sec. SS-2. Transfer from Salary Plan. Notwithstanding any other provision of law, the State Controller shall transfer $1,000,000 no later than June 30, 2006 from the General Fund Salary Plan program to the unappropriated surplus of the General Fund.

PART TT

Sec. TT-1. 20-A MRSA §13451, sub-§3, ¶C, as amended by PL 2005, c. 12, Pt. X, §1, is further amended to read:

C. Forty percent from August 1, 2003 to September 30, 2005 December 31, 2005; and

Sec. TT-2. 20-A MRSA §13451, sub-§3, ¶D, as enacted by PL 2005, c. 12, Pt. X, §2, is amended to read:

D. Forty-five percent after September 30, 2005 December 31, 2005.

Sec. TT-3. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, DEPARTMENT OF

Retired Teachers' Health Insurance 0854