All Other $6,875 $9,170

__________ __________

GENERAL FUND TOTAL $6,875 $9,170

Executive Branch Departments and Independent

Agencies - Statewide 0017

Initiative: Adjusts the projected savings between fiscal years from the consolidation of payroll, personnel and accounting services.

GENERAL FUND 2005-06 2006-07

Unallocated $152,557 ($152,557)

__________ __________

GENERAL FUND TOTAL $152,557 ($152,557)

Salary Plan 0305

Initiative: Provides funding for the costs associated with the retroactive portion of the arbitration award for the reclassification of Human Services Caseworker positions from pay grade 21 to pay grade 22.

GENERAL FUND 2005-06 2006-07

Personal Services $2,000,000 $0

__________ __________

GENERAL FUND TOTAL $2,000,000

Fund for a Healthy Maine 0921

Initiative: Reduces funding to reflect the December 2005 revenue reprojections adopted by the Revenue Forecasting Committee. The State Budget Officer shall calculate the amount of the reduction to be distributed to the individual program accounts and transfer those amounts by financial order.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $0 ($6,791,658)

__________ ____________

FUND FOR A HEALTHY MAINE TOTAL $0 ($6,791,658)

Revenue Services - Bureau of 0002

Initiative: Provides funding for contractual work to upgrade Maine Revenue Services' data warehouse. The upgrades will improve the income tax nonfiler discovery and assessment system. The improved system will generate $1,423,500 in net additional revenue to the General Fund in fiscal year 2006-07 from this one- time expenditure.